CSI Market
Sign In | Register

(XOXO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XOXO Annual Balance Sheets →
The balance sheet data below highlights changes in 's financial position over recent quarters.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent123.04
Cash & Short-term Investments123.00
Accounts receivable19.43
Other Current Assets0.00
Prepaid Expense And Other Assets Current4.39
Total Current Assets146.85
Equipment/Property/Plant Net13.80
Goodwill net51.44
Intangible Assets3.29
Long-term investments1.18
Deferred Tax Assets, Net, Noncurrent AS5.14
Other Assets, Noncurrent2.09
Total Assets224.24
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.04
Employee-related Liabilities, Current AC6.91
Deferred Revenue, Current DE0.00
Total Current Liabilities30.04
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE2.79
Other liabilities, Noncurrent0.80
Contract With Customer Liability Current15.09
Total Liabilities33.63
Stockholders' Equity
Common Stock Value0.26
Additional Paid In Capital Common Stock185.27
Retained Earnings / Accumulated Deficit5.08
Other Equity0.00
Common Stockholder's Equity190.61
Total Stockholder's Equity190.61
Liabilities & Stockholder's Equity224.24
4 historic quarters locked

Sign in to unlock the full balance sheet history.

Sign In Create Free Account
Get the full CSIMarket dataset: Subscribe API Connect Your AI