XO Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
133,814.00
143,664.00
141,644.00
152,116.00
160,556.00
Cost of Goods Sold (COGS) incl. D&A
27,205.00
28,164.00
15,931.00
16,126.00
17,296.00
Gross Income
106,609.00
115,500.00
125,713.00
135,990.00
143,260.00
SG&A Expense
92,668.00
105,502.00
107,811.00
118,106.00
129,070.00
EBIT
13,941.00
9,998.00
17,902.00
17,884.00
14,190.00
Unusual Expense
1,430.00
1,101.00
666.00
18.00
-
Non Operating Income/Expense
4.00
1,800.00
4,023.00
146.00
612.00
Pretax Income
10,635.00
6,925.00
13,733.00
17,684.00
13,559.00
Income Tax
4,841.00
6,463.00
8,269.00
5,564.00
8,025.00
Consolidated Net Income
5,794.00
462.00
5,464.00
12,120.00
5,534.00
Net Income
5,794.00
462.00
5,464.00
12,120.00
5,534.00
Net Income After Extraordinaries
5,794.00
462.00
5,464.00
12,120.00
5,534.00
Net Income Available to Common
5,794.00
462.00
5,464.00
12,120.00
5,534.00
EPS (Basic)
0.23
0.02
0.21
0.47
0.22
Basic Shares Outstanding
24,620.00
25,210.00
25,164.00
25,314.00
25,018.00
EPS (Diluted)
0.23
0.02
0.21
0.47
0.22
Diluted Shares Outstanding
25,596.00
25,589.00
25,530.00
25,640.00
25,322.00
EBITDA
18,745.00
16,967.00
23,446.00
24,256.00
20,962.00
Non-Operating Interest Income
144.00
60.00
-
-
-
Equity in Affiliates (Pretax)
2,016.00
232.00
520.00
328.00
1,243.00
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