Welcome to our dedicated page for Crexendo SEC filings (Ticker: CXDO), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
This page provides access to Crexendo, Inc. (NASDAQ: CXDO) SEC filings, giving investors a direct view into how the company reports its business, financial condition, and governance. Crexendo is a software technology company that offers cloud communication platform software, UCaaS, contact center capabilities, and related software solutions, and its regulatory filings describe these activities in detail.
Through documents such as the Form 10-K annual report and Form 10-Q quarterly reports, Crexendo discusses its cloud telecommunications and software solutions segments, revenue composition, operating expenses, profitability metrics, and risk factors that may affect operations and results. These filings also provide information on topics such as subscription and maintenance support revenue, product warranties, and other aspects of the company’s business model as described by management.
Investors can also review Form 8-K current reports, where Crexendo discloses material events. Recent 8-K filings include announcements of quarterly financial results, posting of investor presentations, outcomes of annual stockholder meetings, and matters related to directors and officers. These reports help explain significant developments between periodic filings.
In addition, Crexendo files proxy materials such as the DEF 14A definitive proxy statement, which outlines proposals for stockholder votes, Board composition, advisory votes on executive compensation, and the selection of the independent registered public accounting firm. The proxy statement also provides context on corporate governance and shareholder rights.
On this page, AI-powered tools can assist by summarizing lengthy filings, highlighting key sections related to revenue trends, risk disclosures, governance decisions, and other information that investors commonly look for. Users can quickly identify where Crexendo discusses its cloud communications platform, AI-enhanced capabilities, partner ecosystem, and financial performance, while still having access to the full text of each SEC document for detailed review.
Crexendo, Inc. Chief Revenue Officer Jon Brinton reported an open-market sale of 10,000 shares of the company’s Common Stock at $9.14 per share. After this transaction, he directly holds 114,795 shares.
The sale was executed under a pre-arranged trading plan intended to comply with Rule 10b5-1(c), which was previously adopted while he was not aware of material nonpublic information. This indicates the sale followed a scheduled plan rather than a discretionary one.
Crexendo, Inc. Chief Financial Officer Ron Vincent reported a series of transactions in Crexendo common stock. He sold a total of 62,539 shares in open-market transactions at weighted average prices around the high-$7 to mid-$9 range, under a pre-arranged Rule 10b5-1(c) trading plan entered on December 9, 2024.
In connection with equity compensation, 278 restricted stock units converted into the same number of common shares, while 77 shares were withheld on May 4, 2026 at a closing price of $8.17 to cover payroll taxes, which the company notes does not represent a sale by Vincent. He continues to hold Crexendo stock directly after these transactions.
Crexendo, Inc.’s Chief Revenue Officer Jon Brinton reported an open-market sale of 114,795 shares of Common Stock at $9.14 per share. The transaction was executed as a planned trade under a Rule 10b5-1(c) plan entered on March 8, 2024. Following this sale, Brinton is shown as directly holding 114,795 shares of Crexendo common stock.
Muriel Siebert & Co., Inc. submitted a Form 144 notice reporting proposed transactions in Common Stock. The filing lists multiple equity compensation vesting events and associated share amounts, including 20,604 shares (12/28/2022), 1,129 shares (03/12/2023), 33,910 shares (03/14/2023), and 6,896 shares (03/17/2023).
CXDO submitted a Form 144 reporting proposed sales of Common Stock under Rule 144. The excerpt lists proposed sale lots of 20,000 shares (05/04/2026), 10,000 shares (05/05/2026), and 10,000 shares (05/06/2026). The filing also itemizes historical equity compensation events such as RSU vestings and option exercises dated 2022–2023.
Crexendo, Inc. Chief Executive Officer Jeffrey G. Korn reported multiple transactions in the company’s common stock. He completed open-market sales totaling 40,000 shares at prices of $9.00, $8.50 and $8.1565 per share, and now holds 208,615 shares directly. In connection with restricted stock units (RSUs), 278 RSUs were converted into common shares at a $0.00 exercise price, with 68 of those shares withheld to cover payroll taxes at a price of $8.17 per share; the filing notes this tax withholding does not represent a sale. After these transactions, he also holds 9,167 RSUs, which vest in equal monthly installments over 36 months starting on March 4, 2026, with delivery of shares upon vesting. One of the reported sales was carried out under a pre-arranged Rule 10b5-1(c) trading plan entered into on December 9, 2024.
Crexendo, Inc. Chief Operating Officer Douglas Walter Gaylor reported a mix of stock sales, purchases, and equity compensation events involving Crexendo common shares. He sold 20,000 shares at a weighted average price of $9.3736 and 10,000 shares at $8.6601 in open‑market transactions, while purchasing 10,000 shares at $8.1541. A total of 77 shares were withheld at $8.17 on May 4, 2026 to cover payroll taxes, which the company notes does not represent a sale by him.
Gaylor also exercised 278 restricted stock units into an equal number of common shares, with each RSU representing one share upon vesting. Following these transactions, he holds 271,490 shares of common stock directly and 9,167 restricted stock units that vest in equal monthly installments over 36 months starting March 4, 2026. The filing notes that at least one sale was executed under a pre‑arranged Rule 10b5‑1(c) trading plan.
Muriel Siebert & Co., Inc. submitted a Form 144 reporting proposed sales of Common Stock. The filing lists specific equity events with dates and quantities, including RSU vesting on 10/17/2022 (7,358 shares) and option exercises on 12/08/2022 (30,000 shares).
The table also shows additional vesting and exercise entries on 11/12/2022 (500 shares), 12/12/2022 (500 shares) and 12/27/2022 (1,642 shares), and several Common Stock line items with dates in 05/2026 and amounts such as 10,000 and 20,000.
Crexendo, Inc. entered into a new Credit Agreement with Wells Fargo Bank on May 1, 2026, adding two debt facilities: a revolving line of credit of up to $5,000,000 and a $5,000,000 term loan. The term loan proceeds will finance and reimburse the recent acquisition of Estech Systems, LLC and related fees, while the revolving line can also support working capital and other general corporate purposes, with up to $2,500,000 available for standby letters of credit.
Both facilities bear interest at 2.25%–2.75% over SOFR, depending on Crexendo’s total net leverage ratio, and mature on May 1, 2029. Subsidiaries guarantee the obligations and substantially all assets secure them, subject to exceptions. The agreement includes leverage, fixed charge coverage and capital expenditure covenants, and customary events of default that could lead to acceleration of the loans or termination of the credit line if breached.
Crexendo, Inc. reported Q1 2026 revenue of $20.7M, up from $16.1M a year earlier, driven by growth in both cloud telecommunications and software solutions. Net income was $0.6M, down from $1.2M, as operating expenses and amortization increased.
Total assets rose to $91.3M, with cash and cash equivalents declining to $7.2M after closing the ESI acquisition. The company acquired ESI for total consideration of $34.7M, including $27.3M in cash and $7.4M in stock, adding new customer relationships, intangibles, and goodwill.