XO Group Inc. helps couples navigate and enjoy life's biggest moments. A premiere consumer internet and media company devoted to weddings, pregnancy and everything in between, XO Group owns and operates The Knot, The Nest and The Bump. XO Group provides couples with the trusted information, products and services they need to guide them through the most transformative events of their lives. Our family of premium brands began with the #1 wedding brand, The Knot, and has grown to include The Nest and The Bump. XO Group is recognized by the industry for being innovative in all media - from the web to social media and mobile, magazines and books, and video - and our groundbreaking social platforms have ignited passionate communities. XO Group has leveraged its customer loyalty into successful businesses in online sponsorship and advertising, registry services, ecommerce and publishing. The company is publicly listed on the New York Stock Exchange (NYSE: XOXO) and is headquartered in New York City.
Company Growth (employees)
Type
Public
HQ
New York, US
Founded
1996
Size (employees)
727 (est)+11%
XO Group was founded in 1996 and is headquartered in New York, US

Key People at XO Group

David Liu

David Liu

CEO and Co-Founder
Nic Di Iorio

Nic Di Iorio

Chief Technology Officer

XO Group Office Locations

XO Group has offices in New York, Austin, Norwalk, Omaha and in 3 other locations
New York, US (HQ)
462 Broadway

XO Group Metrics

XO Group Financial Metrics

XO Group's revenue was reported to be $152.1 m in 2016

Revenue (Y, 2016)

$152.1 m

Revenue growth (Y, 2015 - Y, 2016), %

7%

Gross profit (Y, 2016)

$142.4 m

Gross profit margin (Y, 2016), %

94%

Net income (Y, 2016)

$12.1 m

EBIT (Y, 2016)

$17.9 m

Market capitalization (19-May-2017)

$438.3 m

Closing share price (19-May-2017)

$17.2

Cash (31-Dec-2016)

$105.7 m
XO Group's current market capitalization is $438.3 m.
FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015Y, 2016

Revenue

$112.9 m$124.3 m$129.1 m$133.8 m$143.7 m$141.6 m$152.1 m

Revenue growth, %

10%4%4%7%(1%)7%

Cost of goods sold

$14.3 m$15.7 m$12.5 m$11.3 m$10.9 m$881 k$9.8 m

Gross profit

$98.6 m$108.6 m$116.7 m$122.5 m$132.8 m$140.8 m$142.4 m

Gross profit Margin, %

87%87%90%92%92%99%94%

Operating expense total

$98.9 m$113.6 m$114 m$124.5 m

Depreciation and amortization

$4.8 m$7 m$5.5 m

EBIT

$12.5 m$8.9 m$17.2 m$17.9 m

EBIT margin, %

9%6%12%12%

Interest income

$144 k$1.7 m

Pre tax profit

$10.6 m$6.9 m$17.7 m

Income tax expense

$2.9 m$4 m$5.7 m$4.8 m$6.5 m$8.3 m$5.6 m

Net Income

$5.8 m$462 k$5.5 m$12.1 m
Y, 2009Y, 2010Y, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

$95 m$139.6 m$77.4 m$77.4 m$90.7 m$90 m$88.5 m$105.7 m

Accounts Receivable

Inventories

$2.4 m$3.6 m$5.3 m$5.2 m

Current Assets

$114.2 m$113.5 m$114.3 m$131.1 m

PP&E

$15.5 m$15.1 m$13.3 m$12.1 m

Goodwill

$38.5 m$41.9 m$47.4 m$48.7 m

Total Assets

$197.7 m$193.6 m$196.7 m$210.2 m

Accounts Payable

$12.4 m$12.5 m$12.2 m$7.5 m

Current Liabilities

$27.3 m$28.7 m$30.8 m$30.4 m

Additional Paid-in Capital

$169.8 m$172 m$173.6 m$179 m

Retained Earnings

($13.9 m)($14.3 m)($14.4 m)($4.7 m)

Total Equity

$159.5 m$174.6 m

Financial Leverage

1.2 x1.2 x
FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

$5.8 m$462 k$5.5 m$12.1 m

Depreciation and Amortization

$4.8 m$7 m$5.5 m$6.4 m

Accounts Receivable

($5.6 m)($6.5 m)$429 k

Inventories

Accounts Payable

Cash From Operating Activities

$13.3 m$20 m$20.5 m$27.4 m

Purchases of PP&E

($786 k)($453 k)($155 k)

Cash From Investing Activities

($16.5 m)($11.6 m)($4.8 m)

Cash From Financing Activities

($4.3 m)($10.4 m)($5.4 m)

Income Taxes Paid

$475 k$4.3 m$3.5 m
Y, 2016

Revenue/Employee

$230.5 k

Financial Leverage

1.2 x

XO Group Market Value History

XO Group Job Categories

XO Group Median Salaries

Source: 24 public H-1B filings from XO Group

XO Group Online Presence

XO Group News

XO Group Company Life

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