Higher One Holdings, Inc.
DelistedCIK 1486800fmd_1N75E3YJ5Q3XQ0RXGZ4S31X3KYServices · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Jun 30, 2016, 26 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|
| Total revenues | 78 | 145 | 176 | 198 | 200 | 206 | 158 |
| Cost of revenue | 27 | 52 | 68 | 80 | 87 | 101 | 100 |
| Gross profit | 51 | 93 | 109 | 117 | 113 | 105 | 58 |
| Research and development | (2) | 3 | 3 | 5 | 6 | 6 | 7 |
| Selling, general and administrative | (26) | 49 | 58 | 59 | 70 | 77 | 80 |
| Total operating expenses | 28 | 52 | 61 | 58 | 93 | 83 | 93 |
| Operating income | 23 | 41 | 48 | 59 | 19 | 22 | (35) |
| Interest expense | 1 | 1 | 0 | 1 | 2 | 3 | 6 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 0 | 0 | 2 | 0 | 1 | 1 | 1 |
| Income before taxes | 22 | 41 | 49 | 59 | 18 | 20 | (39) |
| Income tax expense | 8 | 15 | 17 | 22 | 7 | 8 | (13) |
| Net income from continuing operations | 14 | 25 | 32 | 37 | 11 | 12 | (26) |
| Net income | 14 | 25 | 32 | 37 | 14 | 15 | 11 |
| Net income to common shareholders | 3 | 16 | 32 | 37 | 14 | 15 | – |