CXDOHIGH SIGNALFINANCIAL10-K

CXDO delivered exceptional financial performance with triple-digit growth in profitability metrics despite a substantial increase in R&D investment.

The company achieved remarkable operating leverage with net income growing 250% while simultaneously investing heavily in R&D (up 305%), suggesting strong revenue growth and operational efficiency improvements. The significant debt reduction of 81% combined with improved cash generation demonstrates enhanced financial stability, though the declining cash position warrants monitoring.

Comparing 2026-03-03 vs 2025-03-04View on EDGAR →
FINANCIAL ANALYSIS

CXDO demonstrated explosive profitability growth with net income jumping 250% to $5.1M and operating income rising 259% to $4.7M, while strategically investing in future growth through a 305% increase in R&D spending to $5.7M. The balance sheet strengthened considerably with an 81% debt reduction to $114K and current assets expanding 56% to $41.9M, though cash declined 27% to $5.5M. Operating cash flow increased a robust 48% to $9.3M while the company returned more capital to shareholders through increased buybacks, painting a picture of a rapidly growing, increasingly profitable company with improving financial flexibility.

FINANCIAL STATEMENT CHANGES
R&D Expense
P&L
+304.5%
$1.4M$5.7M

R&D investment increased 304.5% — signals commitment to future product development, though near-term margin impact.

Operating Income
P&L
+259.4%
$1.3M$4.7M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Net Income
P&L
+249.7%
$1.4M$5.1M

Net income grew 249.7% — bottom-line growth signals improving overall business health.

Total Debt
Balance Sheet
-80.7%
$592K$114K

Debt reduced 80.7% — deleveraging strengthens balance sheet and reduces financial risk.

Share Buybacks
Cash Flow
+77.1%
$385K$682K

Share repurchases increased 77.1% — management returning capital, signals confidence in intrinsic value.

Current Assets
Balance Sheet
+55.9%
$26.9M$41.9M

Current assets grew 55.9% — improving short-term liquidity or inventory/receivables build.

Operating Cash Flow
Cash Flow
+47.9%
$6.3M$9.3M

Operating cash flow surged 47.9% — exceptional cash generation, highest quality earnings signal.

Interest Expense
P&L
+47.4%
$78K$115K

Interest expense surged 47.4% — significant debt increase or rising rates materially impacting earnings.

Capital Expenditure
Cash Flow
-33.3%
$27K$18K

Capex reduced 33.3% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Cash & Equivalents
Balance Sheet
-26.7%
$7.5M$5.5M

Cash decreased 26.7% — monitor burn rate and upcoming capital needs.

LANGUAGE CHANGES
NEW — 2026-03-03
PRIOR — 2025-03-04
ADDED
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE.
KEY BUSINESS METRICS In addition to United States generally accepted accounting principles ( U.S.
GAAP ) and financial measures such as total revenues, gross margin, and cash flows from operations, we review a number of key business metrics to evaluate growth trends, measure our performance, and make strategic decisions.
We discuss revenues and operating expenses under Results of Operations , and cash flow from operations under Liquidity and Capital Resources.
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REMOVED
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE..
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE 100 PART IV 101 ITEM 15.
1 We generate software license revenue from the sale of perpetual software licenses, term-based software licenses that expire, and Software-as-a-Service ("SaaS") based software which are referred to as subscription arrangements.
SEGMENT INFORMATION The Company has two operating segments, which consist of cloud telecommunications services and software solutions.
Our Software Solutions technology includes a full suite of Voice over Internet Protocol (VoIP)/UC features with one low cost universal license, built out either in a client's own data centers, or on our Managed Infrastructure as a Service.
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