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Creative Realities Inc. (CREX)

NASDAQ: CREX · Real-Time Price · USD

3.46

0.09 (2.67%)

At close: Jun 17, 2025, 10:55 AM

Creative Realities Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	50.85M	45.17M	43.35M	18.44M	17.46M	31.6M	22.48M	17.7M	13.67M
Cost of Revenue	26.84M	22.98M	25.61M	10.08M	9.34M	17.86M	12.25M	10.31M	6.82M
Gross Profit	24.01M	22.18M	17.74M	8.36M	8.12M	13.74M	10.22M	7.39M	6.86M
Operating Income	938K	1.35M	-2.72M	782K	-5.41M	-72K	-4.48M	-6.1M	-4.56M
Interest Income	n/a	n/a	2.74M	805K	1.02M	831K	n/a	n/a	n/a
Pretax Income	-3.4M	-2.85M	1.96M	254K	-17M	1.13M	-11.02M	-6.99M	-6.28M
Net Income	-3.51M	-2.94M	1.88M	232K	-16.84M	1.04M	-10.62M	-6.95M	-5.91M
Selling & General & Admin	23.07M	16.04M	15.54M	8.75M	10.97M	11.44M	11.79M	9.02M	7.45M
Research & Development	n/a	1.57M	1.25M	550K	1.08M	1.41M	1.26M	991K	893K
Other Expenses	n/a	3.22M	3.42M	1.88M	1.47M	1M	-5.06M	1.5M	2M
Operating Expenses	23.07M	20.84M	20.22M	11.18M	13.53M	13.85M	14.23M	11.52M	10.35M
Interest Expense	1.77M	2.99M	2.74M	805K	1.02M	831K	2.61M	1.61M	1.91M
Selling & Marketing Expenses	6.01M	5.25M	3.65M	1.15M	1.68M	2.34M	2.08M	2.08M	1.06M
Cost & Expenses	49.92M	43.82M	45.83M	21.26M	22.86M	31.71M	26.48M	21.83M	17.16M
Income Tax Expense	106K	83K	79K	22K	-158K	93K	-398K	-39K	-365K
Shares Outstanding (Basic)	10.44M	8.48M	2.22M	1.31M	3.4M	3.25M	1.2M	808.67K	727.14K
Shares Outstanding (Diluted)	10.44M	8.48M	2.22M	1.31M	3.4M	3.25M	1.2M	808.67K	727.14K
EPS (Basic)	-0.34	-0.35	0.84	0.18	-4.96	0.32	-8.85	-8.59	-8.13
EPS (Diluted)	-0.34	-0.35	0.84	0.18	-4.96	0.32	-8.85	-8.59	-8.13
EBITDA	2.45M	3.36M	945K	-667K	-14.51M	3.21M	-7.23M	-3.87M	-1.42M
EBIT	-1.63M	138K	4.7M	1.06M	-15.98M	1.96M	-8.41M	-5.38M	-3.43M
Depreciation & Amortization	4.08M	3.22M	2.83M	1.36M	1.47M	1.25M	1.19M	1.5M	2M