XOXO
Income statement / Annual
Last year (2017), XO Group Inc.'s total revenue was $160.56 M,
an increase of 5.55% from the previous year.
In 2017, XO Group Inc.'s net income was $5.53 M.
See XO Group Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
FY-2010
|
FY-2009
|
FY-2008
|
| Period Ended |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
12/31/2010 |
12/31/2009 |
12/31/2008 |
| Operating Revenue |
$160.56 M |
$152.12 M |
$141.64 M |
$143.66 M |
$133.81 M |
$129.13 M |
$124.26 M |
$112.88 M |
$106.42 M |
$103.90 M |
| Cost of Revenue |
$10.52 M
|
$9.75 M
|
$10.39 M
|
$21.20 M
|
$22.40 M
|
$22.60 M
|
$25.09 M
|
$23.18 M
|
$21.62 M
|
$19.52 M
|
| Gross Profit |
$150.03 M
|
$142.36 M
|
$131.26 M
|
$122.47 M
|
$111.41 M
|
$106.53 M
|
$99.17 M
|
$89.70 M
|
$84.80 M
|
$84.37 M
|
| Gross Profit Ratio |
0.93
|
0.94
|
0.93
|
0.85
|
0.83
|
0.82
|
0.8
|
0.79
|
0.8
|
0.81
|
| Research and Development Expenses |
$45.18 M
|
$44.67 M
|
$40.35 M
|
$35.82 M
|
$29.88 M
|
$26.23 M
|
$24.28 M
|
$22.81 M
|
$20.52 M
|
$20.75 M
|
| General & Administrative Expenses |
$30.80 M
|
$23.67 M
|
$24.44 M
|
$25.62 M
|
$23.07 M
|
$20.98 M
|
$20.66 M
|
$19.52 M
|
$19.10 M
|
$0.00
|
| Selling & Marketing Expenses |
$53.09 M
|
$49.77 M
|
$43.42 M
|
$44.33 M
|
$39.72 M
|
$40.24 M
|
$38.74 M
|
$35.49 M
|
$31.26 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$83.89 M
|
$73.44 M
|
$67.86 M
|
$69.95 M
|
$62.79 M
|
$61.22 M
|
$59.40 M
|
$55.01 M
|
$50.36 M
|
$48.73 M
|
| Other Expenses |
$6.77 M
|
$6.37 M
|
$5.54 M
|
$6.97 M
|
$4.81 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$135.84 M
|
$124.48 M
|
$113.76 M
|
$112.74 M
|
$97.48 M
|
$91.32 M
|
$88.38 M
|
$83.03 M
|
$80.72 M
|
$82.33 M
|
| Cost And Expenses |
$146.37 M
|
$134.23 M
|
$124.14 M
|
$133.93 M
|
$119.88 M
|
$113.92 M
|
$113.46 M
|
$106.22 M
|
$102.34 M
|
$101.86 M
|
| Interest Income |
$612.00 K
|
$146.00 K
|
$0.00
|
$0.00
|
$144.00 K
|
$113.00 K
|
$203.00 K
|
$203.00 K
|
$676.00 K
|
$3.56 M
|
| Interest Expense |
$0.00
|
$0.00
|
$4.02 M
|
$1.74 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$6.77 M
|
$6.41 M
|
$6.08 M
|
$8.64 M
|
$7.67 M
|
$3.85 M
|
$4.70 M
|
$5.21 M
|
$9.85 M
|
$8.82 M
|
| EBITDA |
$20.96 M |
$24.26 M |
$23.05 M |
$16.70 M |
$20.18 M |
$19.08 M |
$15.50 M |
$11.88 M |
$13.93 M |
$10.88 M |
| EBITDA Ratio |
0.13
|
0.16
|
0.16
|
0.12
|
0.15
|
0.15
|
0.12
|
0.11
|
0.13
|
0.1
|
| Operating Income Ratio |
0.09
|
0.12
|
0.12
|
0.06
|
0.09
|
0.11
|
0.08
|
0.06
|
-0.06
|
0.02
|
| Total Other Income/Expenses Net |
-$631.00 K
|
-$182.00 K
|
-$3.50 M
|
-$1.97 M
|
-$1.87 M
|
$58.00 K
|
-$66.00 K
|
-$154.00 K
|
$595.00 K
|
$3.56 M
|
| Income Before Tax |
$13.56 M
|
$17.68 M
|
$13.73 M
|
$6.93 M
|
$10.64 M
|
$14.31 M
|
$10.01 M
|
$6.51 M
|
-$6.03 M
|
$5.60 M
|
| Income Before Tax Ratio |
0.08
|
0.12
|
0.1
|
0.05
|
0.08
|
0.11
|
0.08
|
0.06
|
-0.06
|
0.05
|
| Income Tax Expense |
$8.03 M
|
$5.56 M
|
$8.27 M
|
$6.46 M
|
$4.84 M
|
$5.66 M
|
$4.03 M
|
$2.86 M
|
-$1.15 M
|
$1.47 M
|
| Net Income |
$5.53 M
|
$12.12 M
|
$5.46 M
|
$462.00 K
|
$5.79 M
|
$8.71 M
|
$6.04 M
|
$3.65 M
|
-$4.87 M
|
$4.13 M
|
| Net Income Ratio |
0.03
|
0.08
|
0.04
|
0
|
0.04
|
0.07
|
0.05
|
0.03
|
-0.05
|
0.04
|
| EPS |
0.22 |
0.48 |
0.22 |
0.02 |
0.24 |
0.35 |
0.21 |
0.11 |
-0.15 |
0.13 |
| EPS Diluted |
0.22 |
0.47 |
0.21 |
0.02 |
0.23 |
0.35 |
0.2 |
0.11 |
-0.15 |
0.13 |
| Weighted Average Shares Out |
$25.02 M
|
$25.31 M
|
$25.16 M
|
$25.21 M
|
$24.62 M
|
$24.65 M
|
$29.06 M
|
$32.77 M
|
$32.09 M
|
$31.47 M
|
| Weighted Average Shares Out Diluted |
$25.32 M
|
$25.64 M
|
$25.53 M
|
$25.59 M
|
$25.60 M
|
$25.22 M
|
$29.69 M
|
$33.66 M
|
$32.09 M
|
$32.59 M
|
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