Xo group inc. (XOXO)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Restricted stock
Options
Employee Stock Purchase Plan
Local online advertising

78,358

70,239

65,941

-

-

-

-

-

-

National online advertising

37,429

38,945

35,764

-

-

-

-

-

-

Local online advertising

115,787

109,184

101,705

89,549

81,661

76,475

70,067

60,441

55,731

Transactions

27,106

22,819

14,700

10,370

7,926

-

-

-

-

Publishing and other

17,663

20,113

24,361

27,837

25,821

25,066

22,372

19,467

15,993

Registry and commerce

-

-

-

-

-

6,231

6,398

6,727

-

Registry services

-

-

-

-

-

-

-

-

10,018

Merchandise

0

0

878

15,908

18,406

21,359

25,420

26,246

24,674

Net revenue

160,556

152,116

141,644

143,664

133,814

129,131

124,257

112,881

106,416

Costs and expenses (exclusive of depreciation and amortization, shown separately below):
Online advertising

4,564

3,665

2,235

1,770

1,927

1,741

2,104

1,695

2,689

Publishing and other

5,960

6,089

7,271

8,511

9,178

8,407

7,321

7,207

6,206

Merchandise

0

0

881

10,914

11,296

12,454

15,661

14,282

12,723

Cost of revenue

10,524

9,754

10,387

21,195

22,401

22,602

25,086

23,184

21,618

Gross profit

150,032

142,362

131,257

122,469

111,413

106,529

99,171

89,697

84,798

Product and content development

45,180

43,874

39,505

35,820

29,877

26,229

24,276

22,812

20,516

Sales and marketing

53,093

49,738

43,385

44,330

39,718

40,239

38,738

35,489

31,260

General and administrative

30,797

24,494

25,321

25,617

23,073

20,980

20,660

19,518

19,095

Asset impairment charges

-

-

-

836

1,430

958

716

0

10,702

Depreciation and amortization

6,772

6,390

5,810

6,969

4,808

-

-

-

-

Depreciation and amortization

-

-

-

-

-

3,874

4,702

5,212

9,847

Total costs and expenses

135,842

124,496

114,021

113,572

98,906

92,280

89,092

83,031

91,420

Income from operations

14,190

17,866

17,236

8,897

12,507

14,249

10,079

6,666

-6,622

(Loss) gain in equity interests

-1,243

-328

520

-232

-2,016

-55

-269

-

-

Loss in equity interests

-

-

-

-

-

-

-

-357

-81

Interest and other income, net

612

146

-4,023

-1,740

144

-

-

-

-

Interest and other (expense) income, net

-

-

-

-

-

113

203

203

676

Income before income taxes

13,559

17,684

13,733

6,925

10,635

-

-

-

-

Income before income taxes

-

-

-

-

-

14,307

10,013

6,512

-6,027

Income tax expense

8,025

5,564

8,269

6,463

4,841

5,658

4,025

2,858

-1,153

Net income

5,534

12,120

5,464

462

5,794

8,649

5,988

3,654

-4,874

Plus: net loss attributable to noncontrolling interest

-

-

-

-

-

-65

-52

0

-

Net income

-

-

-

-

-

8,714

6,040

3,654

-4,874

Net income per share:
Basic earnings per share (in dollars per share)

0.22

0.48

0.22

0.02

0.24

0.35

0.21

0.11

-0.15

Diluted earnings per share (in dollars per share)

0.22

0.47

0.21

0.02

0.23

0.35

0.20

0.11

-0.15

Weighted average number of shares used in calculating net income per share:
Basic (in shares)

25,018

25,314

25,164

25,210

24,620

24,649

29,060

32,768

32,092

Diluted (in shares)

25,322

25,640

25,530

25,589

25,596

25,218

29,692

33,660

32,092