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Complete financial analysis of Creative Realities, Inc. (CREX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Creative Realities, Inc., a leading company in the Software – Application industry within the Technology sector.
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Creative Realities, Inc. (CREX)
About Creative Realities, Inc.
Creative Realities, Inc., together with its subsidiaries, provides digital marketing technology and solutions to retail companies, individual retail brands, enterprises, and organizations in the United States and internationally. Its technology and solutions include digital merchandising systems and omni-channel customer engagement systems; interactive digital shopping assistants; advisors and kiosks; and other interactive marketing technologies, such as mobile, social media, point-of-sale transactions, beaconing, and Web-based media that enables its customers to engage with their consumers. The company also provides system hardware; professional and implementation services; software design and development; and software licensing, deployment, and maintenance and support services, as well as media management and distribution software platforms and networks; device and product management; and customized software service layers, systems, experiences, workflows, and integrated solutions. The company sells its solutions to the automotive, apparel and accessories, banking, baby/children, beauty, CPG, department stores, digital out-of-home, electronics, fashion, fitness, foodservice/quick service restaurant, financial services, gaming, luxury, mass merchants, mobile operators, and pharmacy retail industries. Creative Realities, Inc. is headquartered in Louisville, Kentucky.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.17M | 43.35M | 18.44M | 17.46M | 31.60M | 22.48M | 17.70M | 13.67M | 11.47M | 13.42M | 6.80M | 6.70M | 9.27M | 8.57M | 5.01M | 7.38M | 5.98M | 3.15M | 710.22K | 1.07M |
| Cost of Revenue | 22.98M | 25.61M | 10.08M | 9.34M | 17.86M | 12.25M | 10.31M | 6.82M | 7.87M | 10.05M | 2.81M | 3.03M | 5.21M | 4.58M | 3.59M | 6.59M | 3.89M | 1.55M | 939.91K | 1.03M |
| Gross Profit | 22.18M | 17.74M | 8.36M | 8.12M | 13.74M | 10.22M | 7.39M | 6.86M | 3.60M | 3.37M | 3.99M | 3.68M | 4.07M | 3.99M | 1.42M | 792.11K | 2.09M | 1.60M | -229.69K | 44.92K |
| Gross Profit Ratio | 49.11% | 40.92% | 45.33% | 46.52% | 43.48% | 45.49% | 41.75% | 50.16% | 31.40% | 25.09% | 58.63% | 54.82% | 43.84% | 46.52% | 28.41% | 10.73% | 34.96% | 50.87% | -32.34% | 4.18% |
| Research & Development | 1.57M | 1.25M | 550.00K | 1.08M | 1.41M | 1.26M | 991.00K | 893.00K | 804.00K | 492.00K | 935.00K | 1.80M | 2.12M | 2.86M | 2.17M | 2.54M | 1.20M | 875.82K | 881.52K | 687.40K |
| General & Administrative | 10.80M | 11.89M | 7.60M | 9.29M | 9.09M | 9.71M | 6.94M | 6.39M | 6.95M | 5.77M | 4.93M | 5.44M | 6.11M | 5.96M | 6.22M | 11.26M | 11.51M | 5.04M | 2.89M | 2.17M |
| Selling & Marketing | 5.25M | 3.65M | 1.15M | 1.68M | 2.34M | 2.08M | 2.08M | 1.06M | 1.11M | 1.18M | 1.48M | 1.55M | 2.09M | 2.33M | 2.52M | 4.00M | 2.81M | 0.00 | 0.00 | 0.00 |
| SG&A | 16.04M | 15.54M | 8.75M | 10.97M | 11.44M | 11.79M | 9.02M | 7.45M | 8.06M | 6.94M | 6.41M | 6.99M | 8.20M | 8.29M | 8.74M | 15.26M | 11.51M | 5.04M | 2.89M | 2.17M |
| Other Expenses | 3.22M | 3.43M | 1.88M | 1.47M | 1.00M | -5.06M | 1.51M | 2.00M | 2.03M | 817.00K | 213.00K | 286.00K | 467.00K | 684.00K | 771.00K | 1.28M | 704.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 20.84M | 20.22M | 11.18M | 13.53M | 13.85M | 14.23M | 11.52M | 10.35M | 10.89M | 8.25M | 7.56M | 9.07M | 10.78M | 11.84M | 11.68M | 19.07M | 13.41M | 5.92M | 3.77M | 2.86M |
| Cost & Expenses | 43.82M | 45.83M | 21.26M | 22.86M | 31.71M | 26.48M | 21.83M | 17.17M | 18.76M | 18.31M | 10.37M | 12.10M | 15.99M | 16.42M | 15.26M | 25.66M | 17.30M | 7.46M | 4.71M | 3.88M |
| Interest Income | 0.00 | 2.74M | 805.00K | 1.02M | 831.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 4.00K | 30.00K | 76.00K | 647.07K | 1.28M | 21.92K | 1.38K | 1.43K |
| Interest Expense | 2.99M | 2.74M | 805.00K | 1.02M | 831.00K | 2.61M | 1.61M | 1.91M | 1.29M | 32.00K | 25.00K | 8.00K | 30.00K | 58.00K | 6.00K | 22.48K | 40.25K | 10.12M | 804.67K | 525.55K |
| Depreciation & Amortization | 3.22M | 2.83M | 1.36M | 1.47M | 1.25M | 1.19M | 1.51M | 2.00M | 2.03M | 818.00K | 213.00K | 286.00K | 467.00K | 684.00K | 771.00K | 1.23M | 651.56K | 5.37M | 368.72K | 261.10K |
| EBITDA | 3.36M | 945.00K | -667.00K | -14.51M | 3.21M | -7.23M | -3.87M | -1.42M | -4.30M | -2.95M | -2.52M | -5.11M | -6.24M | -7.14M | -9.41M | -17.01M | -10.61M | 1.05M | -3.63M | -2.55M |
| EBITDA Ratio | 7.44% | 0.26% | 11.64% | -21.93% | 3.62% | -35.07% | -14.83% | -10.89% | -45.88% | -30.32% | -49.38% | -76.25% | -67.34% | -83.70% | -189.30% | -189.94% | -166.27% | 45.18% | -513.30% | -237.02% |
| Operating Income | 1.35M | -2.72M | 782.00K | -5.41M | -72.00K | -4.48M | -6.10M | -4.56M | -7.29M | -4.89M | -3.57M | -5.40M | -6.71M | -7.86M | -10.25M | -21.31M | -11.32M | -4.32M | -4.00M | -2.81M |
| Operating Income Ratio | 2.98% | -6.28% | 4.24% | -30.96% | -0.23% | -19.94% | -34.47% | -33.33% | -63.55% | -36.41% | -52.51% | -80.53% | -72.37% | -91.69% | -204.69% | -288.73% | -189.06% | -137.29% | -563.27% | -261.73% |
| Total Other Income/Expenses | -4.20M | 4.44M | 2.80M | -920.00K | 1.24M | -6.54M | -889.00K | -506.00K | -319.00K | 1.09M | -238.00K | -144.00K | -26.00K | -28.00K | 70.00K | -3.69M | 1.23M | -367.10K | -789.49K | -528.43K |
| Income Before Tax | -2.85M | 1.96M | 254.00K | -17.00M | 1.13M | -11.02M | -6.99M | -6.28M | -7.61M | -3.80M | -3.60M | -5.41M | -6.74M | -7.88M | -10.18M | -20.69M | -10.09M | -4.69M | -3.99M | -2.82M |
| Income Before Tax Ratio | -6.32% | 4.51% | 1.38% | -97.39% | 3.58% | -49.02% | -39.49% | -45.89% | -66.33% | -28.31% | -52.88% | -80.64% | -72.65% | -92.02% | -203.29% | -280.33% | -168.53% | -148.96% | -561.33% | -262.13% |
| Income Tax Expense | 83.00K | 79.00K | 22.00K | -158.00K | 93.00K | -398.00K | -39.00K | -365.00K | 358.00K | 32.00K | 0.00 | 1.00K | -467.00K | -684.00K | -120.00K | 2.41M | -1.23M | 10.47M | 789.49K | 528.43K |
| Net Income | -2.94M | 1.88M | 232.00K | -16.84M | 1.04M | -10.62M | -6.95M | -5.91M | -7.97M | -3.80M | -3.60M | -5.41M | -6.74M | -7.88M | -10.18M | -20.69M | -10.09M | -14.79M | -4.79M | -3.34M |
| Net Income Ratio | -6.50% | 4.33% | 1.26% | -96.49% | 3.29% | -47.25% | -39.27% | -43.22% | -69.45% | -28.31% | -52.88% | -80.64% | -72.65% | -92.02% | -203.29% | -280.33% | -168.53% | -470.14% | -674.43% | -310.93% |
| EPS | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 | -8.59 | -8.13 | -14.40 | -9.77 | -11.34 | -102.82 | -154.70 | -198.18 | -300.02 | -635.01 | -368.60 | -4.37K | -3.23K | -3.09K |
| EPS Diluted | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 | -8.59 | -8.13 | -14.40 | -9.77 | -11.34 | -102.82 | -154.70 | -198.18 | -300.02 | -635.01 | -368.60 | -4.37K | -3.23K | -3.09K |
| Weighted Avg Shares Out | 8.48M | 2.22M | 1.31M | 3.40M | 3.25M | 1.20M | 808.67K | 727.14K | 553.22K | 388.73K | 317.19K | 52.58K | 43.56K | 39.78K | 33.94K | 32.59K | 27.36K | 3.38K | 1.48K | 1.08K |
| Weighted Avg Shares Out (Dil) | 8.48M | 2.22M | 1.31M | 3.40M | 3.25M | 1.20M | 808.67K | 727.14K | 553.22K | 388.73K | 317.19K | 52.58K | 43.56K | 39.78K | 33.94K | 32.59K | 27.36K | 3.38K | 1.48K | 1.08K |
Creative Realities, Inc. (CREX) Q3 2023 Earnings Call Transcript
Creative Realities, Inc. (NASDAQ:CREX ) Q3 2023 Earnings Conference Call November 10, 2023 9:00 AM ET Company Participants William Logan - CFO Richard Mills - CEO Conference Call Participants Brian Kinstlinger - Alliance Global Partners Howard Halpern - Taglich Brothers...
Creative Realities Reports 3rd Quarter 2023 Results
Announces Record 3Q 2023 Revenue of $11.6 million Announces Record 3Q Gross Profit of $5.3 million (45.8%) Announces Record Annual Recurring Revenue run-rate of ~$15.6 million Announces Projected 4Q Revenue of $15.8- $17.8 million Reiterates Projected FY2023 Revenue of $46.8...
Creative Realities Named a 2023 Digital Signage Experience Awards (DIZZIE) Finalist
LOUISVILLE, Ky., Nov. 07, 2023 (GLOBE NEWSWIRE) -- Leading digital signage and media solutions provider Creative Realities, Inc. (NASDAQ: CREX, CREXW, CRI) today announces it has been named a finalist in the Venue category of the 2023 Digital Signage Experience...
QSRs and the American Way of Dining: Creative Realities Survey Unveils Insights
LOUISVILLE, Ky., Nov. 01, 2023 (GLOBE NEWSWIRE) -- Digital signage leader Creative Realities, Inc. (NASDAQ: CREX, CREXW) today released findings from its 2023 report “Menu Mastery: Unveiling American Ordering Habits” – aimed at understanding Americans' loyalty to quick-service restaurants (QSRs) and...
Creative Realities Partners with The Human Bean to Modernize Drive-Thru Coffee Experiences
LOUISVILLE, Ky., Oct. 31, 2023 (GLOBE NEWSWIRE) -- Leading digital signage solutions provider Creative Realities, Inc. (NASDAQ: CREX, CREXW), today announced its partnership with coffee franchise The Human Bean, set to redefine customer experiences across The Human Bean's vast network...
Creative Realities Confirms Guidance for 2H2023; Announces Third Quarter 2023 Earnings Conference Call Information
Projects record revenue of $27.3M - $29.3M for 2H/2023 Projects record revenue of $46.4M - $48.4M for FY2023 Reiterates forward 12-month revenue projection of $60 million- $80 million LOUISVILLE, Ky., Oct. 20, 2023 (GLOBE NEWSWIRE) -- Creative Realities, Inc. (“Creative...
Creative Realities Expands Partnership with Target Center to Elevate Fan Experience with Digital Signage Upgrade
Top sports and entertainment arena scores big with winning digital signage solution Top sports and entertainment arena scores big with winning digital signage solution
Creative Realities Ranked 7th in licenses amongst Global Software Solution providers, by Invidis Consulting in the 2023 Yearbook
LOUISVILLE, Ky., Aug. 29, 2023 (GLOBE NEWSWIRE) -- Creative Realities (NASDAQ: CREX, CREXW), a leading provider of cutting-edge digital signage and media solutions – announced the company landed the number 7 position for the volume of its CMS software solutions...
Creative Realities Announces a Channel Sales Program and a Key Industry Hire to Lead
LOUISVILLE, Ky., Aug. 24, 2023 (GLOBE NEWSWIRE) -- Digital signage and media solutions leader Creative Realities, Inc. (NASDAQ: CREX, CREXW) announced a new Channel Sales Program to complement the Company's direct enterprise sales efforts. The Company has formed a new...
Creative Realities Successfully Closes Public Offering
LOUISVILLE, Ky., Aug. 23, 2023 (GLOBE NEWSWIRE) -- Creative Realities, Inc. (“Creative Realities,” “CRI,” or the “Company”) (NASDAQ: CREX, CREXW), a leading provider of digital signage and media solutions, successfully closed its previously announced public common stock offering on August...
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