CREATIVE REALITIES, INC.CREXEarnings & Financial Report
Creative Realities, Inc. is a provider of end-to-end immersive digital experience solutions, including interactive digital signage, content management software, and custom experiential design services. It primarily caters to retail, hospitality, healthcare, corporate workplace, and public sector clients across North America, helping brands enhance customer engagement and operational efficiency.
Revenue
$10.5M
Gross Profit
$4.8M
Operating Profit
$-7.3M
Net Profit
$-7.9M
Gross Margin
45.3%
Operating Margin
-68.9%
Net Margin
-74.5%
YoY Growth
-27.0%
EPS
$-0.75
CREATIVE REALITIES, INC. Q3 FY2025 Financial Summary
CREATIVE REALITIES, INC. reported revenue of $10.5M (down 27.0% YoY) for Q3 FY2025, with a net profit of $-7.9M (down 14659.3% YoY) (-74.5% margin). Cost of goods sold was $5.8M, operating expenses totaled $12.0M.
Key Financial Metrics
| Total Revenue | $10.5M |
|---|---|
| Net Profit | $-7.9M |
| Gross Margin | 45.3% |
| Operating Margin | -68.9% |
| Report Period | Q3 FY2025 |
Revenue Breakdown
CREATIVE REALITIES, INC. Q3 FY2025 revenue of $10.5M breaks down across 3 segments, led by Service And Other at $6.4M (60.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Service And Other | $6.4M | 60.5% |
| Other | $3.1M | 29.0% |
| Installation Services | $1.1M | 10.5% |
CREATIVE REALITIES, INC. Revenue by Segment — Quarterly Trend
CREATIVE REALITIES, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Service And Other and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Service And Other | $17.3M | $6.4M | — | $6.3M |
| Other | — | $3.1M | — | — |
| Installation Services | $1.7M | $1.1M | $1.2M | — |
CREATIVE REALITIES, INC. Annual Revenue by Year
CREATIVE REALITIES, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $57.2M).
| Year | Annual Revenue |
|---|---|
| 2025 | $57.2M |
| 2024 | $50.9M |
| 2023 | $45.2M |
| 2022 | $43.4M |
CREATIVE REALITIES, INC. Quarterly Revenue & Net Profit History
CREATIVE REALITIES, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $23.9M | +117.2% | $-2.0M | -8.2% |
| Q3 FY2025 | $10.5M | -27.0% | $-7.9M | -74.5% |
| Q2 FY2025 | $13.0M | -0.6% | $-1.8M | -13.9% |
| Q1 FY2025 | $9.7M | -20.8% | $3.4M | 34.6% |
| Q4 FY2024 | $11.0M | -23.8% | $-2.8M | -25.8% |
| Q3 FY2024 | $14.4M | +24.8% | $54.0K | 0.4% |
| Q2 FY2024 | $13.1M | +42.6% | $-615.0K | -4.7% |
| Q1 FY2024 | $12.3M | +23.5% | $-109.0K | -0.9% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.3M | $13.1M | $14.4M | $11.0M | $9.7M | $13.0M | $10.5M | $23.9M |
| YoY Growth | 23.5% | 42.6% | 24.8% | -23.8% | -20.8% | -0.6% | -27.0% | 117.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $68.2M | $69.6M | $67.6M | $65.2M | $67.0M | $63.7M | $61.3M | $151.0M |
| Liabilities | $39.4M | $41.3M | $39.3M | $39.8M | $37.1M | $34.2M | $39.4M | $101.9M |
| Equity | $28.8M | $28.2M | $28.3M | $25.5M | $29.9M | $29.4M | $21.9M | $21.5M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $1.9M | $2.3M | $544000 | $-1.4M | $-2.4M | $773000 | $-1.6M | $-4.5M |