CREX
Creative Realities Inc
NASDAQ: CREX · TECHNOLOGY · SOFTWARE - APPLICATION
$3.65
-1.48% today
Updated 2026-04-30
Market cap
$40.47M
P/E ratio
—
P/S ratio
0.71x
EPS (TTM)
$-0.81
Dividend yield
—
52W range
$2 – $4
Volume
0.0M
Creative Realities Inc (CREX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.15M | $5.98M | $7.38M | $5.01M | $8.57M | $9.27M | $6.70M | $6.80M | $13.42M | $11.47M | $13.67M | $17.70M | $22.48M | $31.60M | $17.46M | $18.44M | $43.35M | $45.17M | $50.85M | $57.23M |
| Revenue growth (YoY) | — | +90.3% | +23.3% | -32.1% | +71.0% | +8.3% | -27.7% | +1.5% | +97.3% | -14.5% | +19.2% | +29.4% | +27.0% | +40.6% | -44.8% | +5.6% | +135.1% | +4.2% | +12.6% | +12.5% |
| Cost of revenue | $1.55M | $3.89M | $6.59M | $3.59M | $4.58M | $5.21M | $3.03M | $2.81M | $10.05M | $7.87M | $6.82M | $10.31M | $12.25M | $17.86M | $9.34M | $10.08M | $25.61M | $22.98M | $26.84M | $31.52M |
| Gross profit | $1.60M | $2.09M | $792113.00 | $1.42M | $3.98M | $4.07M | $3.67M | $3.99M | $3.37M | $3.60M | $6.86M | $7.39M | $10.22M | $13.74M | $8.12M | $8.36M | $17.74M | $22.18M | $24.01M | $25.71M |
| Gross margin | 50.9% | 35.0% | 10.7% | 28.4% | 46.5% | 43.8% | 54.8% | 58.6% | 25.1% | 31.4% | 50.2% | 41.8% | 45.5% | 43.5% | 46.5% | 45.3% | 40.9% | 49.1% | 47.2% | 44.9% |
| R&D | $875821.00 | $1.20M | $2.54M | $2.17M | $2.86M | $2.12M | $1.79M | $935000.00 | $492000.00 | $804000.00 | $893000.00 | $991000.00 | $1.26M | $1.41M | $1.08M | $550000.00 | $1.25M | $1.57M | — | — |
| SG&A | $5.04M | $11.51M | $11.26M | $6.22M | $5.96M | $6.11M | $5.44M | $4.93M | $5.76M | $6.95M | $6.39M | $6.94M | $9.71M | $9.09M | $8.46M | $7.32M | $11.89M | $10.79M | $17.06M | $23.07M |
| Operating income | $-4.32M | $-11.32M | $-21.31M | $-10.25M | $-7.86M | $-6.71M | $-5.40M | $-3.57M | $-4.89M | $-7.29M | $-4.56M | $-6.10M | $-4.48M | $-110000.00 | $-16.08M | $-2.55M | $-2.48M | $1.35M | $938000.00 | $-8.87M |
| Operating margin | -137.3% | -189.1% | -288.7% | -204.7% | -91.7% | -72.4% | -80.5% | -52.5% | -36.4% | -63.6% | -33.3% | -34.5% | -19.9% | -0.3% | -92.1% | -13.8% | -5.7% | 3.0% | 1.8% | -15.5% |
| EBITDA | $1.05M | $-10.61M | $-17.01M | $-9.41M | $-7.14M | $-6.24M | $-5.11M | $-2.52M | $-2.95M | $-4.30M | $-1.42M | $-3.87M | $-7.23M | $857000.00 | $-14.51M | $2.42M | $7.53M | $3.36M | $2.45M | $-6.39M |
| EBITDA margin | 33.5% | -177.3% | -230.4% | -187.8% | -83.4% | -67.3% | -76.2% | -37.0% | -22.0% | -37.5% | -10.4% | -21.9% | -32.2% | 2.7% | -83.1% | 13.1% | 17.4% | 7.4% | 4.8% | -11.2% |
| EBIT | $-4.32M | $-11.26M | $-18.23M | $-10.18M | $-7.83M | $-6.71M | $-5.39M | $-2.73M | $-3.77M | $-6.32M | $-3.43M | $-5.38M | $-8.41M | $-360000.00 | $-15.98M | $1.06M | $4.70M | $138000.00 | $-1.63M | — |
| Interest expense | $10.12M | $40247.00 | $22484.00 | $6000.00 | $58000.00 | $30000.00 | $8000.00 | $33000.00 | $32000.00 | $1.29M | $1.64M | $1.61M | $2.61M | $831000.00 | $1.02M | $805000.00 | $2.74M | $2.99M | $1.77M | $2.48M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-14.79M | $-10.09M | $-20.69M | $-10.18M | $-7.88M | $-6.74M | $-5.41M | $-3.60M | $-3.80M | $-7.97M | $-5.91M | $-6.95M | $-10.62M | $1.04M | $-16.84M | $232000.00 | $1.88M | $-2.94M | $-3.51M | $-7.11M |
| Net income growth (YoY) | — | +31.8% | -105.2% | +50.8% | +22.6% | +14.5% | +19.8% | +33.5% | -5.6% | -109.7% | +25.8% | -17.6% | -52.8% | +109.8% | -1722.7% | +101.4% | +708.6% | -256.6% | -19.4% | -102.7% |
| Profit margin | -470.1% | -168.5% | -280.3% | -203.3% | -92.0% | -72.7% | -80.6% | -52.9% | -28.3% | -69.5% | -43.2% | -39.3% | -47.3% | 3.3% | -96.5% | 1.3% | 4.3% | -6.5% | -6.9% | -12.4% |