Creative Realities, Inc. (CREX)
NASDAQ: CREX · Real-Time Price · USD
2.325
+0.045 (1.97%)
Sep 30, 2025, 10:34 AM EDT - Market open
Creative Realities Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 48.22 | 50.85 | 45.17 | 43.35 | 18.44 | 17.46 | Upgrade
|
| Revenue Growth (YoY) | -6.24% | 12.59% | 4.19% | 135.13% | 5.61% | -44.75% | Upgrade
|
| Cost of Revenue | 27.29 | 26.84 | 22.98 | 25.61 | 10.08 | 9.34 | Upgrade
|
| Gross Profit | 20.93 | 24.01 | 22.18 | 17.74 | 8.36 | 8.12 | Upgrade
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| Selling, General & Admin | 22.56 | 23.07 | 20.84 | 15.54 | 8.47 | 10.14 | Upgrade
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| Research & Development | - | - | - | 1.25 | 0.55 | 1.08 | Upgrade
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| Operating Expenses | 22.56 | 23.07 | 20.84 | 19.63 | 10.39 | 13.53 | Upgrade
|
| Operating Income | -1.63 | 0.94 | 1.35 | -1.89 | -2.03 | -5.41 | Upgrade
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| Interest Expense | -1.43 | -1.78 | -2.99 | -2.74 | -0.81 | -1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | 0.1 | 0.21 | 7.41 | -0.53 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | -3.24 | -0.74 | -1.44 | 2.77 | -3.36 | -6.44 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.44 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -10.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade
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| Other Unusual Items | 2.16 | -2.67 | -1.42 | -0.38 | 3.62 | 0.1 | Upgrade
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| Pretax Income | -1.09 | -3.4 | -2.85 | 1.96 | 0.25 | -17 | Upgrade
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| Income Tax Expense | 0.15 | 0.11 | 0.08 | 0.08 | 0.02 | -0.16 | Upgrade
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| Net Income | -1.23 | -3.51 | -2.94 | 1.88 | 0.23 | -16.84 | Upgrade
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| Net Income to Common | -1.23 | -3.51 | -2.94 | 1.88 | 0.23 | -16.84 | Upgrade
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| Net Income Growth | - | - | - | 708.62% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 8 | 7 | 4 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 8 | 7 | 4 | 3 | Upgrade
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| Shares Change (YoY) | 4.52% | 23.13% | 27.24% | 70.00% | 15.35% | 4.47% | Upgrade
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| EPS (Basic) | -0.12 | -0.34 | -0.35 | 0.28 | 0.06 | -4.96 | Upgrade
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| EPS (Diluted) | -0.12 | -0.34 | -0.35 | 0.28 | 0.06 | -4.96 | Upgrade
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| EPS Growth | - | - | - | 373.11% | - | - | Upgrade
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| Free Cash Flow | -0.16 | 3.37 | 4.86 | -0.86 | 0.45 | -3.62 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.32 | 0.57 | -0.13 | 0.12 | -1.07 | Upgrade
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| Gross Margin | 43.41% | 47.22% | 49.11% | 40.92% | 45.33% | 46.52% | Upgrade
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| Operating Margin | -3.38% | 1.84% | 2.98% | -4.35% | -11.02% | -30.96% | Upgrade
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| Profit Margin | -2.56% | -6.90% | -6.50% | 4.33% | 1.26% | -96.49% | Upgrade
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| Free Cash Flow Margin | -0.34% | 6.63% | 10.76% | -1.98% | 2.45% | -20.75% | Upgrade
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| EBITDA | 3.08 | 5.02 | 4.57 | 0.95 | -0.67 | -3.93 | Upgrade
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| EBITDA Margin | 6.39% | 9.86% | 10.11% | 2.18% | -3.62% | -22.52% | Upgrade
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| D&A For EBITDA | 4.71 | 4.08 | 3.22 | 2.83 | 1.36 | 1.47 | Upgrade
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| EBIT | -1.63 | 0.94 | 1.35 | -1.89 | -2.03 | -5.41 | Upgrade
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| EBIT Margin | -3.38% | 1.84% | 2.98% | -4.35% | -11.02% | -30.96% | Upgrade
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| Effective Tax Rate | - | - | - | 4.04% | 8.66% | - | Upgrade
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| Revenue as Reported | 48.22 | 50.85 | 45.17 | 43.35 | 18.44 | 17.46 | Upgrade
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Updated Aug 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.