CREX— CREATIVE REALITIES, INC.

Information TechnologyMedia$32M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total sales	$57.2M+12.5%	$50.9M+12.6%	$45.2M+4.2%	$43.4M
Total cost of sales	$31.5M+17.4%	$26.8M+16.8%	$23.0M-10.3%	$25.6M
Gross profit	$25.7M+7.1%	$24.0M+8.2%	$22.2M+25.1%	$17.7M
Sales and marketing expenses	$5.8M-3.5%	$6.0M+14.6%	$5.2M+43.7%	$3.7M
General and Administrative Expense	$23.1M+35.2%	$17.1M+9.4%	$15.6M+31.1%	$11.9M
Loss on impairment of software asset	$5.7M	$0	—	—
Total operating expenses	$34.6M+49.9%	$23.1M+10.7%	$20.8M+3.1%	$20.2M
Operating (loss) income	-$8.9M-1045.2%	$938K-30.3%	$1.3M+154.3%	-$2.5M
Interest expense, including amortization of debt discount	$2.5M+39.7%	$1.8M-40.7%	$3.0M+9.1%	$2.7M
Loss on change in fair value of contingent consideration	$0-100.0%	$1.6M+13.3%	$1.4M+232.1%	-$1.1M
Gain on settlement of contingent consideration	-$4.8M	$0	—	—
Loss on debt extinguishment	$0-100.0%	$1.1M	$0	—
Loss on debt modification	$24K	$0	—	—
Other expense (income), net	$516K+605.9%	-$102K+51.7%	-$211K-5375.0%	$4K
Total other (income) expenses, net	-$1.8M-140.5%	$4.3M+3.3%	$4.2M+194.7%	-$4.4M
Loss before income taxes	-$7.1M-109.0%	-$3.4M-19.2%	-$2.9M-246.0%	$2.0M
Income tax expense	-$1.2M-1000.0%	-$106K-27.7%	-$83K-5.1%	-$79K
Net loss	-$8.3M-135.9%	-$3.5M-19.4%	-$2.9M-256.6%	$1.9M
Series A Redeemable Convertible Preferred Stock dividends	-$232K	$0	—	—
Net loss applicable to common stockholders	-$8.5M-142.5%	-$3.5M	—	—
Basic and diluted loss per common share (in dollars per share)	-$810.00-138.2%	-$340.00+2.9%	-$350.00-225.0%	$280.00
Weighted average shares outstanding - basic and diluted (in shares)	10.5M+0.5%	10.4M+23.1%	8.5M+27.2%	6.7M
Hardware [Member]
Service and Other [Member]

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.