CREATIVE REALITIES, INC.
CREX · XNASCIK 1356093fmd_1J0ZVGZAFBSHZN5MVN9H1GC5ESServices · Services-Computer Integrated Systems DesignTemplate: Standard
Coverage: Jan 01, 2009 to Jun 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 14 | 18 | 22 | 32 | 17 | 18 | 43 | 45 | 51 | 57 |
| Cost of revenue | 7 | 10 | 12 | 18 | 9 | 10 | 26 | 23 | 27 | 32 |
| Gross profit | 7 | 7 | 10 | 14 | 8 | 8 | 18 | 22 | 24 | 26 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Research and development | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | – | – |
| Selling, general and administrative | 7 | 9 | 12 | 11 | 10 | 8 | 16 | 21 | 23 | 29 |
| Total operating expenses | 11 | 13 | 15 | 14 | 24 | 11 | 20 | 21 | 23 | 35 |
| Operating income | (5) | (6) | (4) | (0) | (16) | (3) | (2) | 1 | 1 | (9) |
| Interest expense | 2 | 2 | 3 | 1 | 1 | 1 | 3 | 3 | 2 | 2 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (1) | (7) | 1 | (1) | 3 | 4 | (4) | (4) | 2 |
| Income before taxes | (5) | (7) | (11) | 1 | (17) | 0 | 2 | (3) | (3) | (7) |
| Income tax expense | (0) | (0) | (0) | 0 | (0) | 0 | 0 | 0 | 0 | 1 |
| Net income from continuing operations | (5) | (7) | (11) | 1 | (17) | 0 | 2 | (3) | (4) | (8) |
| Net income | (5) | (7) | (11) | 1 | (17) | 0 | 2 | (3) | (4) | (8) |
| Net income to common shareholders | (5) | (7) | (15) | 1 | – | – | – | – | (4) | (9) |