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(XOXO) Annual Income Statement

Annual · GAAP · USD millions
Access XOXO quarterly income statements →
The income statement data below highlights shifts in 's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Sales Revenue, Goods, Net0.00
Total Revenue160.56
Costs & Expenses
Cost of Goods and Services Sold10.52
Gross Profit150.03
Selling, Administration, Marketing83.89
Depreciation & Amortization6.77
Research and Development Expense45.18
Asset Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS146.37
Operating income / -loss14.19
Net Interest (-)Expense / Income0.00
Other loss / -income0.63
Total costs & expenses147.00
Income & Taxes
Income / -loss before income taxes13.56
Income taxes expenses / -benefit8.03
Income after income taxes5.53
Net income / -loss of other equity0.00
Income / -loss from continuing operations5.53
Net income / -loss5.53
Income / -loss to shareholder5.53
EBIT13.56
EBITD20.33
EBITDA22.53
Earnings Per Share
Basic EPS (excl. extra items)0.22
Basic Net EPS0.22
Basic shares outstanding (Mill. of Units)25.02
Diluted Net EPS0.22
Diluted average shares (Mill. of Units)25.32
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