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10-K

Annual Report

ROSETTA STONE INC

0001564590-20-010072

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Filed
Mar 11, 2020 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 FY 2019 · Mar 3, 2020 24.85M sh
Shares Diluted FY 2019 · Dec 31, 2019 23.67M sh
Shares Diluted FY 2019 · Dec 31, 2019 23.44M sh
Shares Diluted FY 2019 · Sep 30, 2019 23.61M sh
Shares Diluted FY 2019 · Jun 30, 2019 23.46M sh
Shares Diluted FY 2019 · Mar 31, 2019 23.04M sh
Shares Diluted FY 2019 · Dec 31, 2018 22.88M sh
Shares Diluted FY 2019 · Dec 31, 2018 22.71M sh
Shares Diluted FY 2019 · Sep 30, 2018 22.81M sh
Shares Diluted FY 2019 · Jun 30, 2018 22.66M sh
Shares Diluted FY 2019 · Mar 31, 2018 22.43M sh
Shares Diluted FY 2019 · Dec 31, 2017 22.24M sh
Capex FY 2019 · Dec 31, 2019 $16.77M
Capex FY 2019 · Dec 31, 2018 $16.89M
Capex FY 2019 · Dec 31, 2017 $12.94M
Operating Cash Flow FY 2019 · Dec 31, 2019 $17.19M
Operating Cash Flow FY 2019 · Dec 31, 2018 $10.44M
Operating Cash Flow restated FY 2019 · Dec 31, 2017 $18.96M
Cash And Equivalents FY 2019 · Dec 31, 2019 $43.01M
Cash And Equivalents FY 2019 · Dec 31, 2018 $38.09M
Stockholders Equity FY 2019 · Dec 31, 2019 −$16.19M
Stockholders Equity FY 2019 · Dec 31, 2018 −$12.01M
Stockholders Equity FY 2019 · Dec 31, 2017 $2.42M
Stockholders Equity FY 2019 · Dec 31, 2016 −$1.66M
Current Liabilities FY 2019 · Dec 31, 2019 $151.86M
Current Liabilities FY 2019 · Dec 31, 2018 $145.62M
Total Liabilities FY 2019 · Dec 31, 2019 $217.3M
Total Liabilities FY 2019 · Dec 31, 2018 $199.27M
Current Assets FY 2019 · Dec 31, 2019 $83.26M
Current Assets FY 2019 · Dec 31, 2018 $76.7M
Total Assets FY 2019 · Dec 31, 2019 $201.11M
Total Assets FY 2019 · Dec 31, 2018 $187.26M
Eps Diluted FY 2019 · Dec 31, 2019 −$0.28
Eps Diluted FY 2019 · Dec 31, 2019 −$0.55
Eps Diluted FY 2019 · Sep 30, 2019 −$0.12
Eps Diluted FY 2019 · Jun 30, 2019 −$0.12
Eps Diluted FY 2019 · Mar 31, 2019 −$0.02
Eps Diluted FY 2019 · Dec 31, 2018 −$0.19
Eps Diluted FY 2019 · Dec 31, 2018 −$0.95
Eps Diluted FY 2019 · Sep 30, 2018 −$0.28
Eps Diluted FY 2019 · Jun 30, 2018 −$0.18
Eps Diluted FY 2019 · Mar 31, 2018 −$0.29
Eps Diluted FY 2019 · Dec 31, 2017 −$0.07
Eps Basic FY 2019 · Dec 31, 2019 −$0.28
Eps Basic FY 2019 · Dec 31, 2019 −$0.55
Eps Basic FY 2019 · Sep 30, 2019 −$0.12
Eps Basic FY 2019 · Jun 30, 2019 −$0.12
Eps Basic FY 2019 · Mar 31, 2019 −$0.02
Eps Basic FY 2019 · Dec 31, 2018 −$0.19
Eps Basic FY 2019 · Dec 31, 2018 −$0.95
Eps Basic FY 2019 · Sep 30, 2018 −$0.28
Eps Basic FY 2019 · Jun 30, 2018 −$0.18
Eps Basic FY 2019 · Mar 31, 2018 −$0.29
Eps Basic FY 2019 · Dec 31, 2017 −$0.07
Sga Expense FY 2019 · Dec 31, 2019 $34.3M
Sga Expense FY 2019 · Dec 31, 2018 $33.21M
Sga Expense FY 2019 · Dec 31, 2017 $34.07M
Rd Expense FY 2019 · Dec 31, 2019 $24.51M
Rd Expense FY 2019 · Dec 31, 2018 $25.21M
Rd Expense FY 2019 · Dec 31, 2017 $24.75M
Operating Income FY 2019 · Dec 31, 2019 −$12.94M
Operating Income FY 2019 · Dec 31, 2018 −$19.62M
Operating Income FY 2019 · Dec 31, 2017 −$4.5M
Gross Profit FY 2019 · Dec 31, 2019 $36.14M
Gross Profit FY 2019 · Dec 31, 2019 $145.44M
Gross Profit FY 2019 · Sep 30, 2019 $36.04M
Gross Profit FY 2019 · Jun 30, 2019 $37.08M
Gross Profit FY 2019 · Mar 31, 2019 $36.19M
Gross Profit FY 2019 · Dec 31, 2018 $34.78M
Gross Profit FY 2019 · Dec 31, 2018 $137.71M
Gross Profit FY 2019 · Sep 30, 2018 $33.98M
Gross Profit FY 2019 · Jun 30, 2018 $35.57M
Gross Profit FY 2019 · Mar 31, 2018 $33.37M
Gross Profit FY 2019 · Dec 31, 2017 $150.97M
Cost Of Revenue FY 2019 · Dec 31, 2019 $37.26M
Cost Of Revenue FY 2019 · Dec 31, 2018 $35.92M
Cost Of Revenue FY 2019 · Dec 31, 2017 $33.62M
Revenue FY 2019 · Dec 31, 2019 $46.69M
Revenue FY 2019 · Dec 31, 2019 $182.7M
Revenue FY 2019 · Sep 30, 2019 $45.46M
Revenue FY 2019 · Jun 30, 2019 $45.94M
Revenue FY 2019 · Mar 31, 2019 $44.61M
Revenue FY 2019 · Dec 31, 2018 $44.57M
Revenue FY 2019 · Dec 31, 2018 $173.63M
Revenue FY 2019 · Sep 30, 2018 $42.75M
Revenue FY 2019 · Jun 30, 2018 $43.5M
Revenue FY 2019 · Mar 31, 2018 $42.81M
Revenue FY 2019 · Dec 31, 2017 $184.59M