XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net revenue:        
Online sponsorship and advertising $ 20,772 $ 19,012 $ 40,907 $ 37,601
Registry services 2,409 1,988 3,583 3,002
Merchandise 6,361 6,916 10,179 12,525
Publishing and other 7,446 7,520 12,592 12,087
Total net revenue 36,988 35,436 67,261 65,215
Cost of revenue:        
Online sponsorship and advertising 581 478 1,076 892
Merchandise 3,706 3,912 6,184 6,970
Publishing and other 2,719 2,374 4,442 3,766
Total cost of revenue 7,006 6,764 11,702 11,628
Gross profit 29,982 28,672 55,559 53,587
Operating expenses:        
Product and content development 7,136 6,874 14,008 13,466
Sales and marketing 10,070 10,258 20,046 21,411
General and administrative 5,267 5,401 10,086 11,035
Depreciation and amortization 1,146 927 2,249 1,873
Total operating expenses 23,619 23,460 46,389 47,785
Income from operations 6,363 5,212 9,170 5,802
Loss in equity interests (62) (10) (119) (10)
Interest and other income (expense), net 16 (5) 29 (9)
Income before income taxes 6,317 5,197 9,080 5,783
Provision for income taxes 2,229 2,079 3,319 2,313
Net income 4,088 3,118 5,761 3,470
Plus: net loss attributable to noncontrolling interest 0 20 0 65
Net income attributable to XO Group Inc. $ 4,088 $ 3,138 $ 5,761 $ 3,535
Net income per share attributable to XO Group Inc. common stockholders:        
Basic (usd per share) $ 0.17 $ 0.13 $ 0.23 $ 0.14
Diluted (usd per share) $ 0.16 $ 0.13 $ 0.23 $ 0.14
Weighted average number of shares used in calculating net earnings per share        
Basic (shares) 24,621 24,488 24,541 25,004
Diluted (shares) 25,594 25,078 25,426 25,585