Overview Financials News + Filings Key Docs Charts Ownership Insiders
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XO GROUP INC. (XOXO)
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Add to portfolio |
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| Price: |
$34.99
| | Metrics |
| OS: |
25.9
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M
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7
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% ROE
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| Market cap: |
$907
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M
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58
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% ROIC
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Net cash:
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$123
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M
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$4.75
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per share
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EV:
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$784
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M
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| TTM Valuation | | | |
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EBITDA
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$29.2
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M
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26.8
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x EV/EBITDA
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EBIT
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$23.0
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M
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34.0
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x EV/EBIT
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| EPS |
$0.53
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66.0
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x P/E
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| Revenues | 160.6 | 152.1 | 141.6 | 143.7 | 133.8 | 129.1 | 124.3 | 112.9 |
| Revenue growth | 5.5% | 7.4% | -1.4% | 7.4% | 3.6% | 3.9% | 10.1% | 6.1% |
| Cost of goods sold | 10.5 | 9.8 | 10.4 | 21.2 | 22.4 | 22.6 | 25.1 | 23.2 |
| Gross profit | 150.0 | 142.4 | 131.3 | 122.5 | 111.4 | 106.5 | 99.2 | 89.7 |
| Gross margin | 93.4% | 93.6% | 92.7% | 85.2% | 83.3% | 82.5% | 79.8% | 79.5% |
| Sales and marketing | 53.1 | 49.7 | 43.4 | 44.3 | 39.7 | 40.2 | 38.7 | 35.5 |
| Research and development | 45.2 | 43.9 | 39.5 | 35.8 | 29.9 | 26.2 | 24.3 | 22.8 |
| General and administrative | 30.8 | 24.5 | 25.3 | 25.6 | 23.1 | 21.0 | 20.7 | 19.5 |
| EBITA | 16.4 | 18.7 | 17.6 | 12.2 | 15.0 | 15.6 | 11.5 | 8.1 |
| EBITA margin | 10.2% | 12.3% | 12.5% | 8.5% | 11.2% | 12.0% | 9.2% | 7.2% |
| Amortization of intangibles | 2.2 | 0.8 | 0.4 | 2.5 | 1.1 | 0.4 | 1.0 | 1.8 |
| EBIT | 14.2 | 17.9 | 17.2 | 9.7 | 13.9 | 15.2 | 10.5 | 6.3 |
| EBIT margin | 8.8% | 11.7% | 12.2% | 6.8% | 10.4% | 11.7% | 8.5% | 5.6% |
| Pre-tax income | 13.6 | 17.7 | 13.7 | 6.9 | 10.6 | 14.3 | 10.0 | 6.5 |
| Income taxes | 8.0 | 5.6 | 8.3 | 6.5 | 4.8 | 5.7 | 4.0 | 2.9 |
| Tax rate | 59.2% | 31.5% | 60.2% | 93.3% | 45.5% | 39.5% | 40.2% | 43.9% |
| Net income | 5.5 | 12.1 | 5.5 | 0.5 | 5.8 | 8.7 | 6.0 | 3.7 |
| Net margin | 3.4% | 8.0% | 3.9% | 0.3% | 4.3% | 6.7% | 4.9% | 3.2% |
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| Diluted EPS | $0.22 | $0.47 | $0.21 | $0.02 | $0.23 | $0.35 | $0.20 | $0.11 |
| Shares outstanding (diluted) | 25.3 | 25.6 | 25.5 | 25.6 | 25.6 | 25.2 | 29.7 | 33.7 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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