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10-Q

Quarterly Report

ROSETTA STONE INC

0001564590-19-041048

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Filed
Nov 6, 2019 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2019 · Oct 31, 2019 24.06M sh
Shares Diluted Q3 2019 · Sep 30, 2019 23.61M sh
Shares Diluted Q3 2019 · Sep 30, 2019 23.37M sh
Shares Diluted restated Q3 2019 · Sep 30, 2018 22.81M sh
Shares Diluted Q3 2019 · Sep 30, 2018 22.65M sh
Capex Q3 2019 · Sep 30, 2019 $13.72M
Capex Q3 2019 · Sep 30, 2018 $11.7M
Operating Cash Flow Q3 2019 · Sep 30, 2019 $7.66M
Operating Cash Flow Q3 2019 · Sep 30, 2018 −$263K
Cash And Equivalents Q3 2019 · Sep 30, 2019 $36.21M
Cash And Equivalents Q3 2019 · Dec 31, 2018 $38.09M
Stockholders Equity Q3 2019 · Sep 30, 2019 −$10.58M
Stockholders Equity Q3 2019 · Jun 30, 2019 −$9.37M
Stockholders Equity Q3 2019 · Mar 31, 2019 −$9.8M
Stockholders Equity Q3 2019 · Dec 31, 2018 −$12.01M
Stockholders Equity Q3 2019 · Sep 30, 2018 −$9.15M
Stockholders Equity Q3 2019 · Jun 30, 2018 −$4.2M
Stockholders Equity Q3 2019 · Mar 31, 2018 −$1.63M
Stockholders Equity Q3 2019 · Dec 31, 2017 $2.42M
Current Liabilities Q3 2019 · Sep 30, 2019 $154.09M
Current Liabilities Q3 2019 · Dec 31, 2018 $145.62M
Total Liabilities Q3 2019 · Sep 30, 2019 $217.47M
Total Liabilities Q3 2019 · Dec 31, 2018 $199.27M
Current Assets Q3 2019 · Sep 30, 2019 $87.66M
Current Assets Q3 2019 · Dec 31, 2018 $76.7M
Total Assets Q3 2019 · Sep 30, 2019 $206.9M
Total Assets Q3 2019 · Dec 31, 2018 $187.26M
Eps Diluted Q3 2019 · Sep 30, 2019 −$0.12
Eps Diluted Q3 2019 · Sep 30, 2019 −$0.27
Eps Diluted restated Q3 2019 · Sep 30, 2018 −$0.28
Eps Diluted Q3 2019 · Sep 30, 2018 −$0.75
Eps Basic Q3 2019 · Sep 30, 2019 −$0.12
Eps Basic Q3 2019 · Sep 30, 2019 −$0.27
Eps Basic restated Q3 2019 · Sep 30, 2018 −$0.28
Eps Basic Q3 2019 · Sep 30, 2018 −$0.75
Sga Expense Q3 2019 · Sep 30, 2019 $8.69M
Sga Expense Q3 2019 · Sep 30, 2019 $25.95M
Sga Expense Q3 2019 · Sep 30, 2018 $8.51M
Sga Expense Q3 2019 · Sep 30, 2018 $25.37M
Rd Expense Q3 2019 · Sep 30, 2019 $5.52M
Rd Expense Q3 2019 · Sep 30, 2019 $17.03M
Rd Expense Q3 2019 · Sep 30, 2018 $6.47M
Rd Expense Q3 2019 · Sep 30, 2018 $18.79M
Operating Income Q3 2019 · Sep 30, 2019 −$2.86M
Operating Income Q3 2019 · Sep 30, 2019 −$7.41M
Operating Income Q3 2019 · Sep 30, 2018 −$5.94M
Operating Income Q3 2019 · Sep 30, 2018 −$15.24M
Gross Profit Q3 2019 · Sep 30, 2019 $36.04M
Gross Profit Q3 2019 · Sep 30, 2019 $109.31M
Gross Profit Q3 2019 · Sep 30, 2018 $33.98M
Gross Profit Q3 2019 · Sep 30, 2018 $102.93M
Cost Of Revenue Q3 2019 · Sep 30, 2019 $9.42M
Cost Of Revenue Q3 2019 · Sep 30, 2019 $26.7M
Cost Of Revenue Q3 2019 · Sep 30, 2018 $8.77M
Cost Of Revenue Q3 2019 · Sep 30, 2018 $26.13M
Revenue Q3 2019 · Sep 30, 2019 $45.46M
Revenue Q3 2019 · Sep 30, 2019 $136.01M
Revenue Q3 2019 · Sep 30, 2018 $42.75M
Revenue Q3 2019 · Sep 30, 2018 $129.06M