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Crexendo, Inc.（CXDO）与IDT CORP（IDT）财务数据对比。点击上方公司名可切换其他公司
IDT CORP的季度营收约是Crexendo, Inc.的17.9倍（$322.8M vs $18.1M）。IDT CORP净利率更高（6.9% vs 6.7%，领先0.2%）。Crexendo, Inc.同比增速更快（11.2% vs 4.3%）。过去两年Crexendo, Inc.的营收复合增速更高（12.4% vs 4.4%）
Crexendo, Inc.是一家总部位于美国的云通信技术供应商，主要面向北美市场的中小企业提供统一通信即服务、呼叫中心解决方案、商业VoIP服务及相关协同办公工具。
IDT集团是一家跨国企业，总部位于美国新泽西州纽瓦克市，主营云通信、统一通信、销售点系统业务，同时为特定客户提供金融外汇服务，旗下拥有面向企业与消费者的多条业务线，知名产品包括Boss Revolution预付费电话卡。
CXDO vs IDT — 直观对比
营收规模更大
IDT
是对方的17.9倍
$18.1M
营收增速更快
CXDO
高出7.0%
4.3%
净利率更高
IDT
高出0.2%
6.7%
两年增速更快
CXDO
近两年复合增速
4.4%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $18.1M | $322.8M |
| 净利润 | $1.2M | $22.4M |
| 毛利率 | — | 36.6% |
| 营业利润率 | 6.3% | 9.6% |
| 净利率 | 6.7% | 6.9% |
| 营收同比 | 11.2% | 4.3% |
| 净利润同比 | 140.2% | 29.6% |
| 每股收益（稀释后） | $0.03 | $0.89 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收CXDOIDT
| Q4 25 | $18.1M | $322.8M | ||
| Q3 25 | $17.5M | $316.6M | ||
| Q2 25 | $16.6M | $302.0M | ||
| Q1 25 | $16.1M | $303.3M | ||
| Q4 24 | $16.2M | $309.6M | ||
| Q3 24 | $15.6M | $308.8M | ||
| Q2 24 | $14.7M | $299.6M | ||
| Q1 24 | $14.3M | $296.1M |
净利润CXDOIDT
| Q4 25 | $1.2M | $22.4M | ||
| Q3 25 | $1.4M | $16.9M | ||
| Q2 25 | $1.2M | $21.7M | ||
| Q1 25 | $1.2M | $20.3M | ||
| Q4 24 | $507.0K | $17.2M | ||
| Q3 24 | $148.0K | $36.8M | ||
| Q2 24 | $588.0K | $5.6M | ||
| Q1 24 | $434.0K | $14.4M |
毛利率CXDOIDT
| Q4 25 | — | 36.6% | ||
| Q3 25 | — | 36.2% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 37.0% | ||
| Q4 24 | — | 34.8% | ||
| Q3 24 | — | 33.1% | ||
| Q2 24 | — | 32.4% | ||
| Q1 24 | — | 32.7% |
营业利润率CXDOIDT
| Q4 25 | 6.3% | 9.6% | ||
| Q3 25 | 7.5% | 6.9% | ||
| Q2 25 | 6.7% | 8.8% | ||
| Q1 25 | 7.2% | 9.3% | ||
| Q4 24 | 3.9% | 7.6% | ||
| Q3 24 | 0.9% | 6.5% | ||
| Q2 24 | 3.9% | 3.8% | ||
| Q1 24 | 3.4% | 5.4% |
净利率CXDOIDT
| Q4 25 | 6.7% | 6.9% | ||
| Q3 25 | 8.3% | 5.3% | ||
| Q2 25 | 7.4% | 7.2% | ||
| Q1 25 | 7.3% | 6.7% | ||
| Q4 24 | 3.1% | 5.6% | ||
| Q3 24 | 0.9% | 11.9% | ||
| Q2 24 | 4.0% | 1.9% | ||
| Q1 24 | 3.0% | 4.9% |
每股收益（稀释后）CXDOIDT
| Q4 25 | $0.03 | $0.89 | ||
| Q3 25 | $0.05 | $0.67 | ||
| Q2 25 | $0.04 | $0.86 | ||
| Q1 25 | $0.04 | $0.80 | ||
| Q4 24 | $0.03 | $0.68 | ||
| Q3 24 | $0.00 | $1.45 | ||
| Q2 24 | $0.02 | $0.22 | ||
| Q1 24 | $0.01 | $0.57 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | — | $189.3M |
| 总债务越低越好 | $114.0K | — |
| 股东权益账面价值 | $63.8M | $320.7M |
| 总资产 | $77.7M | $654.9M |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资CXDOIDT
| Q4 25 | — | $189.3M | ||
| Q3 25 | — | $226.5M | ||
| Q2 25 | — | $199.9M | ||
| Q1 25 | — | $142.2M | ||
| Q4 24 | — | $148.0M | ||
| Q3 24 | — | $164.6M | ||
| Q2 24 | — | $139.8M | ||
| Q1 24 | — | $141.1M |
总债务CXDOIDT
| Q4 25 | $114.0K | — | ||
| Q3 25 | $236.0K | — | ||
| Q2 25 | $356.0K | — | ||
| Q1 25 | $475.0K | — | ||
| Q4 24 | $592.0K | — | ||
| Q3 24 | $709.0K | — | ||
| Q2 24 | $823.0K | — | ||
| Q1 24 | $937.0K | — |
股东权益CXDOIDT
| Q4 25 | $63.8M | $320.7M | ||
| Q3 25 | $61.3M | $305.1M | ||
| Q2 25 | $58.3M | $286.2M | ||
| Q1 25 | $55.2M | $271.6M | ||
| Q4 24 | $51.4M | $260.6M | ||
| Q3 24 | $49.5M | $246.2M | ||
| Q2 24 | $48.2M | $214.5M | ||
| Q1 24 | $46.8M | $211.8M |
总资产CXDOIDT
| Q4 25 | $77.7M | $654.9M | ||
| Q3 25 | $76.0M | $626.2M | ||
| Q2 25 | $71.4M | $600.9M | ||
| Q1 25 | $67.4M | $575.7M | ||
| Q4 24 | $64.9M | $554.6M | ||
| Q3 24 | $62.3M | $550.1M | ||
| Q2 24 | $59.6M | $517.3M | ||
| Q1 24 | $57.5M | $521.8M |
负债/权益比CXDOIDT
| Q4 25 | 0.00× | — | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 0.01× | — | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 0.01× | — | ||
| Q3 24 | 0.01× | — | ||
| Q2 24 | 0.02× | — | ||
| Q1 24 | 0.02× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $2.3M | $-10.1M |
| 自由现金流经营现金流 - 资本支出 | — | $-16.0M |
| 自由现金流率自由现金流/营收 | — | -4.9% |
| 资本支出强度资本支出/营收 | 0.0% | 1.8% |
| 现金转化率经营现金流/净利润 | 1.93× | -0.45× |
| 过去12个月自由现金流最近4个季度 | — | $95.4M |
8季度趋势，按日历期对齐
经营现金流CXDOIDT
| Q4 25 | $2.3M | $-10.1M | ||
| Q3 25 | $4.4M | $31.0M | ||
| Q2 25 | $1.3M | $75.7M | ||
| Q1 25 | $1.2M | $20.2M | ||
| Q4 24 | $2.2M | $164.0K | ||
| Q3 24 | $1.6M | $25.4M | ||
| Q2 24 | $2.7M | $9.5M | ||
| Q1 24 | $-166.0K | $28.4M |
自由现金流CXDOIDT
| Q4 25 | — | $-16.0M | ||
| Q3 25 | — | $25.7M | ||
| Q2 25 | $1.3M | $70.3M | ||
| Q1 25 | — | $15.3M | ||
| Q4 24 | $2.1M | $-5.1M | ||
| Q3 24 | — | $20.1M | ||
| Q2 24 | — | $4.7M | ||
| Q1 24 | — | $23.9M |
自由现金流率CXDOIDT
| Q4 25 | — | -4.9% | ||
| Q3 25 | — | 8.1% | ||
| Q2 25 | 7.7% | 23.3% | ||
| Q1 25 | — | 5.1% | ||
| Q4 24 | 13.2% | -1.7% | ||
| Q3 24 | — | 6.5% | ||
| Q2 24 | — | 1.6% | ||
| Q1 24 | — | 8.1% |
资本支出强度CXDOIDT
| Q4 25 | 0.0% | 1.8% | ||
| Q3 25 | 0.0% | 1.7% | ||
| Q2 25 | 0.1% | 1.8% | ||
| Q1 25 | 0.0% | 1.6% | ||
| Q4 24 | 0.2% | 1.7% | ||
| Q3 24 | 0.0% | 1.7% | ||
| Q2 24 | 0.0% | 1.6% | ||
| Q1 24 | 0.0% | 1.5% |
现金转化率CXDOIDT
| Q4 25 | 1.93× | -0.45× | ||
| Q3 25 | 3.05× | 1.84× | ||
| Q2 25 | 1.05× | 3.49× | ||
| Q1 25 | 1.06× | 0.99× | ||
| Q4 24 | 4.29× | 0.01× | ||
| Q3 24 | 10.95× | 0.69× | ||
| Q2 24 | 4.51× | 1.71× | ||
| Q1 24 | -0.38× | 1.97× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CXDO
| Services | $8.6M | 48% |
| Software Solution Segment | $8.3M | 46% |
| Products | $1.1M | 6% |
IDT
| IDT Digital Payments | $104.4M | 32% |
| IDT Global | $60.2M | 19% |
| BOSS Revolution | $45.7M | 14% |
| National Retail Solutions | $39.3M | 12% |
| BOSS Revolution Money Transfer | $36.3M | 11% |
| Net2phone | $23.9M | 7% |
| Other | $8.0M | 2% |
