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Operating Income by Segment
Measures profit from core operations for each segment after operating costs, showing which lines are truly profitable before financing and taxes. Useful for spotting efficient growth drivers and areas that may require cost cuts or further investment.Software Solutions is clearly the durable profit engine—operating income and margins have steadily improved, reflecting higher‑margin software, AI product upside (CAIRO), and operating leverage—while Cloud Telecommunications moved from chronic losses into profitability but is far more cyclical: Q1 2026’s reversion to a loss aligns with acquisition/integration costs, OCI hosting overlap and low‑margin product sales. That mix explains short‑term margin pressure and cash draw from M&A, but expanding RPO and software momentum suggest earnings upside once integration and OCI savings materialize.
Date | Cloud Telecommunications | Software Solutions |
|---|---|---|
Jun 30, 2026 | $509.00K | $546.00K |
Mar 31, 2026 | -$310.00K | $750.00K |
Dec 31, 2025 | $250.00K | $881.00K |
Sep 30, 2025 | $159.00K | $1.15M |
Jun 30, 2025 | $180.00K | $923.00K |
Mar 31, 2025 | $181.00K | $969.00K |
Dec 31, 2024 | $94.00K | $532.00K |
Sep 30, 2024 | -$38.00K | $173.00K |
Jun 30, 2024 | $120.00K | $460.00K |
Mar 31, 2024 | $78.00K | $405.00K |