XO GROUP INC.
DelistedCIK 1062292fmd_1145Y9A7Q8NG5GA2JDR85NG44JRetail Trade · Retail-Nonstore RetailersTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2018, 35 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 106 | 113 | 124 | 129 | 134 | 144 | 142 | 152 | 161 |
| Cost of revenue | 22 | 23 | 25 | 23 | 22 | 21 | 10 | 10 | 11 |
| Gross profit | 85 | 90 | 99 | 107 | 111 | 122 | 131 | 142 | 150 |
| Research and development | 21 | 23 | 24 | 26 | 30 | 36 | 40 | 44 | 45 |
| Selling, general and administrative | 50 | 55 | 59 | 61 | 63 | 70 | 69 | 74 | 84 |
| Total operating expenses | 91 | 83 | 89 | 92 | 99 | 114 | 114 | 124 | 136 |
| Operating income | (7) | 7 | 10 | 14 | 13 | 9 | 17 | 18 | 14 |
| Other non-operating income (expense) | – | – | – | – | 0 | (2) | (4) | 0 | 1 |
| Income before taxes | (6) | 7 | 10 | 14 | 11 | 7 | 14 | 18 | 14 |
| Income tax expense | (1) | 3 | 4 | 6 | 5 | 6 | 8 | 6 | 8 |
| Net income from continuing operations | (5) | 4 | 6 | 9 | 6 | 0 | 5 | 12 | 6 |
| Net income | (5) | 4 | 6 | 9 | 6 | 0 | 5 | 12 | 6 |