Changyou.com Ltd
DelistedCIK 1458696fmd_0YR4J4BX7CZFDFGTD8GPN71305Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2018, 10 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 288 | 354 | 485 | 623 | 738 | 755 | 762 | 525 | 580 | 486 |
| Cost of revenue | 20 | 33 | 68 | 105 | 126 | 202 | 217 | 166 | 164 | 161 |
| Gross profit | 268 | 321 | 417 | 519 | 611 | 553 | 545 | 360 | 416 | 325 |
| Research and development | 29 | 40 | 52 | 74 | 120 | 194 | 171 | 122 | 131 | 124 |
| Selling, general and administrative | 56 | 59 | 80 | 94 | 186 | 349 | 173 | 107 | 108 | 84 |
| Total operating expenses | 85 | 99 | 137 | 171 | 306 | 595 | 384 | 229 | 326 | 225 |
| Operating income | 183 | 222 | 280 | 348 | 306 | (42) | 161 | 131 | 90 | 100 |
| Interest expense | 0 | 0 | 0 | 2 | 9 | 6 | 8 | 4 | – | – |
| Other non-operating income (expense) | 0 | (1) | 0 | (0) | 4 | 4 | 65 | 16 | 9 | 23 |
| Income before taxes | 186 | 225 | 292 | 361 | 323 | (19) | 245 | 169 | 123 | – |
| Income tax expense | 24 | 30 | 44 | 67 | 36 | 2 | 54 | 22 | 41 | 64 |
| Net income from continuing operations | 162 | 195 | 248 | 294 | 286 | (21) | 191 | 147 | 82 | – |
| Net income | 162 | 195 | 245 | 282 | 286 | (21) | 191 | 147 | 82 | 84 |
| Net income to common shareholders | – | 195 | 245 | 282 | 269 | (3) | 213 | 145 | 109 | 84 |