Creative Realities, Inc. (CREX) Income Statement
CREX 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCREX revenue and net income
Where CREX's revenue goes
2025Each bar shows an amount and its share of revenue. CREX kept −12.4% of revenue as net income.
CREX profit margins
CREX growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +12.5% | +9.7% | +26.8% | +17.4% |
| Gross profit | +7.1% | +13.2% | +25.9% | +21.7% |
| Operating income | −1,045.2% | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CREX quarterly EPS vs estimates
Creative Realities beat the analyst EPS estimate in 2 of the last 8 quarters. Next report: November 11, 2026 (estimate $0.20).
CREX income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $57.2M | $50.9M | $45.2M | $43.4M | $18.4M | $17.5M | $31.6M | $22.5M | $17.7M | $13.7M |
| Cost of revenue | $31.5M | $26.8M | $23.0M | $25.6M | $10.1M | $9.3M | $17.9M | $12.3M | $10.3M | $6.8M |
| Gross profit | $25.7M | $24.0M | $22.2M | $17.7M | $8.4M | $8.1M | $13.7M | $10.2M | $7.4M | $6.9M |
| Research & development | — | — | $1.6M | $1.3M | $550,000 | $1.1M | $1.4M | $1.3M | $991,000 | $893,000 |
| Sales, general & admin | $28.9M | $23.1M | $16.0M | $15.5M | $8.5M | $10.1M | $11.4M | $11.8M | $9.0M | $7.5M |
| Total operating expenses | $34.6M | $23.1M | $20.8M | $20.2M | $10.9M | $24.2M | $13.8M | $14.2M | $11.5M | $10.3M |
| Operating income | −$8.9M | $938,000 | $1.3M | −$2.5M | −$2.5M | −$16.1M | −$110,000 | −$4.5M | −$6.1M | −$4.6M |
| Interest income | — | — | — | — | — | — | $810,000 | $1.8M | $1.8M | $1.7M |
| Interest expense | $2.5M | $1.8M | $3.0M | $2.7M | $805,000 | $1.0M | $831,000 | $2.6M | $1.6M | $1.6M |
| Income before taxes | −$7.1M | −$3.4M | −$2.9M | $2.0M | $254,000 | −$17.0M | $1.1M | −$11.0M | −$7.0M | −$6.3M |
| Income taxes | −$1.2M | $106,000 | $83,000 | $79,000 | $22,000 | −$158,000 | $93,000 | −$398,000 | −$39,000 | −$365,000 |
| Net income | −$7.1M | −$3.5M | −$2.9M | $1.9M | $232,000 | −$16.8M | $1.0M | −$10.6M | −$7.0M | −$5.9M |
| EBITDA | $104,000 | $2.5M | $3.4M | $7.5M | $2.4M | −$14.5M | $857,000 | −$7.2M | −$3.9M | −$1.4M |
| EPS (diluted) | −$0.81 | −$0.33 | −$0.20 | −$0.24 | $0.02 | −$1.57 | $0.09 | −$1.30 | $0.03 | −$3.00 |
| Gross margin | 44.9% | 47.2% | 49.1% | 40.9% | 45.3% | 46.5% | 43.5% | 45.5% | 41.8% | 50.2% |
| Operating margin | −15.5% | 1.8% | 3.0% | −5.7% | −13.8% | −92.1% | −0.3% | −19.9% | −34.5% | −33.3% |
| Net margin | −12.4% | −6.9% | −6.5% | 4.3% | 1.3% | −96.5% | 3.3% | −47.3% | −39.3% | −43.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $21.5M | $16.3M | $23.9M | $10.5M | $13.0M | $9.7M | $11.0M | $14.4M | $13.1M | $12.3M | $14.5M | $11.6M |
| Cost of revenue | $13.2M | $10.8M | $12.5M | $5.8M | $8.0M | $5.3M | $6.1M | $7.9M | $6.3M | $6.5M | $7.0M | $6.3M |
| Gross profit | $8.3M | $5.6M | $11.5M | $4.8M | $5.0M | $4.5M | $4.9M | $6.6M | $6.8M | $5.8M | $7.5M | $5.3M |
| Research & development | — | — | — | — | — | — | $508,000 | — | — | $508,000 | $438,000 | $393,000 |
| Sales, general & admin | $11.0M | $11.8M | $11.0M | $6.3M | $6.3M | $5.2M | $4.2M | $5.5M | $6.2M | $4.4M | $4.3M | $3.8M |
| Total operating expenses | $11.0M | $11.8M | $23.5M | $12.0M | $6.3M | $5.2M | $5.6M | $5.5M | $6.2M | $5.8M | $5.5M | $5.1M |
| Operating income | −$2.7M | −$6.2M | $457,000 | −$7.3M | −$1.3M | −$722,000 | −$714,000 | $1.1M | $592,000 | −$76,000 | $2.0M | $160,000 |
| Interest expense | $1.4M | $1.5M | $1.1M | $530,000 | $513,000 | $321,000 | $296,000 | $303,000 | $513,000 | $663,000 | $668,000 | $734,000 |
| Income before taxes | −$4.2M | −$8.0M | −$790,000 | −$7.9M | −$1.8M | $3.5M | −$3.0M | $246,000 | −$590,000 | −$100,000 | $1.4M | −$1.9M |
| Income taxes | −$315,000 | −$530,000 | — | −$82,000 | −$26,000 | $99,000 | −$120,000 | $192,000 | $25,000 | $9,000 | $10,000 | −$15,000 |
| Net income | −$3.9M | −$7.5M | −$2.0M | −$7.9M | −$1.8M | $3.4M | −$3.2M | $54,000 | −$615,000 | −$109,000 | $1.4M | −$1.9M |
| EBITDA | $1.2M | −$2.6M | $3.2M | −$6.2M | −$113,000 | $5.0M | −$1.5M | $1.7M | $853,000 | $1.4M | $2.9M | −$395,000 |
| EPS (diluted) | −$0.41 | −$0.74 | −$0.21 | −$0.75 | −$0.17 | $0.32 | −$0.27 | $0.01 | −$0.06 | −$0.01 | $0.20 | −$0.06 |
| Gross margin | 38.6% | 34.2% | 47.9% | 45.3% | 38.5% | 45.7% | 44.2% | 45.6% | 51.8% | 46.9% | 51.8% | 45.8% |
| Operating margin | −12.8% | −38.0% | 1.9% | −68.9% | −10.2% | −7.4% | −6.5% | 7.9% | 4.5% | −0.6% | 13.7% | 1.4% |
| Net margin | −18.1% | −45.6% | −8.2% | −74.5% | −13.9% | 34.6% | −29.3% | 0.4% | −4.7% | −0.9% | 9.8% | −16.7% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CREX's financial statements (latest annual report filed April 15, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CREX financial results
In fiscal year 2025 (ended December 31, 2025), Creative Realities reported revenue of $57.2 million, up 12.5% from the year before. It had a net loss of $7.1 million, a net profit margin of −12.4%. Diluted earnings per share came to −$0.81. Over five years revenue grew at an average rate of 26.8% a year.
See the CREX stock overview for the latest quote and news, or the CREX chart for price history and technical indicators.
CREX income statement FAQ
What is Creative Realities's annual revenue?
Creative Realities reported total revenue of $57.2 million for fiscal year 2025, which ended on December 31, 2025. That was up 12.5% from $50.9 million the previous year.
Is Creative Realities profitable?
No. Creative Realities reported a net loss of $7.1 million in fiscal 2025, a net profit margin of −12.4%; its operating margin was −15.5%.
What is Creative Realities's gross margin?
Creative Realities's gross margin was 44.9% in fiscal 2025: for every $100 of revenue, Creative Realities kept $45 after the direct cost of its products and services.
How fast is Creative Realities growing?
Revenue grew 26.8% a year on average over the last five fiscal years, from $17.5 million to $57.2 million.
What are Creative Realities's earnings per share?
Creative Realities earned $-0.81 per diluted share in fiscal 2025, compared with $-0.33 a year earlier.
When will Creative Realities report its next earnings?
Creative Realities is expected to report results for the quarter ending September 30, 2026 on November 11, 2026 before the market opens.
When does Creative Realities's fiscal year end?
Creative Realities's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on April 15, 2026.