CXDO 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-05

• The increase in total revenue is due to acquired revenue contributed by our acquisition of ESI on March 1, 2026 of $2,099, an increase in product revenue of $1,117, an increase in software solutions revenue of $855, and increase in service revenue of $582.

• The decrease in income before income taxes is primarily related to an increase in operating expense of $5,363 offset by an increase in revenue of $4,653 and an increase in other income of $102. The increase in revenue is related to organic growth from existing customers and new customers, and acquir…

• (1) For the three months ended March 31, 2026 and 2025, employer payroll tax expense related to share-based compensation was $6 and $72, respectively.

• The increase in service revenue is due to an increase in telecommunications services fees of $479, an increase in fees, commissions, and other, recognized over time of $188, an increase in sales-type lease interest of $32, offset by a decrease in one-time fees, commission and other of $117. Addition…

• The increase is directly related to an increase in product revenue for the quarter, and additional cost of product revenue of $154 contributed by our March 1, 2026 acquisition of ESI.

相对上期删除的文字 · 来源:10-Q · 2025-11-04

• The increase in total revenue is due to an increase in software solutions revenue of $1,661, an increase in service revenue of $616, offset by a decrease in product revenue of $407.

• The increase in income/(loss) before income tax is primarily related to an increase in revenue of $1,870 and an increase in other income/(expense) of $129, offset by an increase in operating expenses of $700. The increase in revenue is related to organic growth from new and existing customers. The i…

• The decrease in income tax provision is due to the quarterly impact of the tax provision adjustment.

• Nine months ended September 30, 2025 compared to nine months ended September 30, 2024

• Total revenue consists of service revenue, software solutions revenue, and product revenue. The following table reflects our service revenue for the nine months ended September 30, 2025, compared to the nine months ended September 30, 2024: