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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

XOOM Corp (XOOM)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-KS-1S-1
Revenues  159.1122.280.050.032.826.3
            Revenue growth  30.2%52.7%60.0%52.3%25.0% 
Cost of goods sold  45.438.126.818.112.212.9
Gross profit  113.784.153.231.920.613.4
            Gross margin  71.5%68.8%66.5%63.9%62.8%51.1%
Selling, general and administrative   [+]53.639.130.619.315.311.4
Research and development  37.022.516.09.46.04.5
Other operating expenses  48.113.611.07.35.33.1
Adjusted EBITDA  -11.615.4-0.4-2.6-5.1-5.0
            Adjusted EBITDA margin  -7.3%12.6%-0.5%-5.2%-15.5%-19.2%
Stock-based compensation  9.44.12.40.90.60.3
EBITDA   [+]-21.011.4-2.8-3.5-5.8-5.4
            EBITDA margin  -13.2%9.3%-3.5%-7.1%-17.5%-20.5%
Depreciation  3.12.31.50.50.30.2
EBITA  -24.29.1-4.3-4.1-6.0-5.6
            EBITA margin  -15.2%7.4%-5.4%-8.2%-18.4%-21.2%
Amortization of intangibles  0.8     
EBIT   [+]-25.09.1-4.3-4.1-6.0-5.6
            EBIT margin  -15.7%7.4%-5.4%-8.2%-18.4%-21.2%
Interest expense, net   [+]1.11.61.40.30.10.0
Other income (expense), net  -0.2-1.1-0.10.00.10.1
Pre-tax income  -26.36.4-5.9-4.4-6.0-5.5
Income taxes  0.00.00.00.00.00.0
            Tax rate   0.6%    
Net income  -26.36.3-5.9-4.4-6.0-5.5
            Net margin  -16.5%5.2%-7.3%-8.7%-18.1%-20.9%
   
Basic EPS   [+]($0.69)$0.20($1.16)($0.88)($1.25)($1.18)
Diluted EPS   [+]($0.69)$0.17($1.16)($0.88)($1.25)($1.18)
   
Shares outstanding (basic)   [+]38.230.95.05.04.84.7
Shares outstanding (diluted)   [+]38.237.95.05.04.84.7
   
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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