CREATIVE REALITIES, INC. (CREX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 9M 18M 27M Q3 '24: 14.4M Q4 '24: 11M Q1 '25: 9.7M Q2 '25: 13M Q3 '25: 10.5M Q4 '25: 23.9M Q1 '26: 16.3M Q2 '26: 21.5M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Gross Profit Quarterly

0 4M 8M 12M Q3 '24: 6.6M Q4 '24: 4.9M Q1 '25: 4.5M Q2 '25: 5M Q3 '25: 4.8M Q4 '25: 11.5M Q1 '26: 5.6M Q2 '26: 8.3M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating Income Quarterly

-7.5M -5M -2.5M 0 2.5M 5M 7.5M Q3 '24: 1.1M Q4 '24: -714K Q1 '25: -722K Q2 '25: -1.3M Q3 '25: -7.3M Q4 '25: 457K Q1 '26: -6.2M Q2 '26: -2.7M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Net Income Quarterly

-9M -6M -3M 0 3M 6M 9M Q3 '24: 54K Q4 '24: -2.8M Q1 '25: 3.4M Q2 '25: -1.8M Q3 '25: -7.9M Q4 '25: -2M Q1 '26: -7.5M Q2 '26: -3.9M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Cost of Revenue Quarterly

0 5M 10M 15M Q3 '24: 7.9M Q4 '24: 6.1M Q1 '25: 5.3M Q2 '25: 8M Q3 '25: 5.8M Q4 '25: 12.5M Q1 '26: 10.8M Q2 '26: 13.2M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating Cash Flow Quarterly

-7.5M -5M -2.5M 0 2.5M 5M 7.5M Q2 '24: 2.3M Q3 '24: 544K Q1 '25: -2.4M Q2 '25: 773K Q3 '25: -1.6M Q4 '25: -6.9M Q1 '26: -1.7M Q2 '26: 2.7M Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

-7.5M -5M -2.5M 0 2.5M 5M 7.5M Q2 '24: 2.3M Q3 '24: 543K Q1 '25: -2.5M Q2 '25: 672K Q3 '25: -1.7M Q4 '25: -7M Q1 '26: -1.9M Q2 '26: 457K Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 4M 8M 12M Q1 '24: 10.4M Q2 '24: 10.4M Q3 '24: 10.6K Q1 '25: 10.4M Q2 '25: 10.5M Q3 '25: 10.5K Q1 '26: 10.6M Q2 '26: 10.6M Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.90 -0.60 -0.30 0.00 0.30 0.60 0.90 Q3 '22: 0.49 Q4 '22: 0.28 Q1 '23: -0.37 Q2 '23: -0.73 Q3 '23: -0.87 Q4 '23: -0.35 Q1 '24: -0.22 Q2 '24: -0.09 Q3 '22 Q4 '22 Q1 '23 Q2 '23 Q3 '23 Q4 '23 Q1 '24 Q2 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.