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10-Q

Quarterly Report

ROSETTA STONE INC

0001564590-20-021950

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Filed
May 6, 2020 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2020 · Apr 29, 2020 24.58M sh
Shares Diluted Q1 2020 · Mar 31, 2020 23.8M sh
Shares Diluted Q1 2020 · Mar 31, 2019 23.04M sh
Capex Q1 2020 · Mar 31, 2020 $3.79M
Capex Q1 2020 · Mar 31, 2019 $4.71M
Operating Cash Flow Q1 2020 · Mar 31, 2020 −$3.48M
Operating Cash Flow Q1 2020 · Mar 31, 2019 −$6.57M
Cash And Equivalents Q1 2020 · Mar 31, 2020 $35.12M
Cash And Equivalents Q1 2020 · Dec 31, 2019 $43.01M
Stockholders Equity Q1 2020 · Mar 31, 2020 −$18.99M
Stockholders Equity Q1 2020 · Dec 31, 2019 −$16.19M
Stockholders Equity Q1 2020 · Mar 31, 2019 −$9.8M
Stockholders Equity Q1 2020 · Dec 31, 2018 −$12.01M
Current Liabilities Q1 2020 · Mar 31, 2020 $136.31M
Current Liabilities Q1 2020 · Dec 31, 2019 $151.86M
Total Liabilities Q1 2020 · Mar 31, 2020 $201.6M
Total Liabilities Q1 2020 · Dec 31, 2019 $217.3M
Current Assets Q1 2020 · Mar 31, 2020 $66.11M
Current Assets Q1 2020 · Dec 31, 2019 $83.26M
Total Assets Q1 2020 · Mar 31, 2020 $182.61M
Total Assets Q1 2020 · Dec 31, 2019 $201.11M
Eps Diluted Q1 2020 · Mar 31, 2020 −$0.26
Eps Diluted Q1 2020 · Mar 31, 2019 −$0.02
Eps Basic Q1 2020 · Mar 31, 2020 −$0.26
Eps Basic Q1 2020 · Mar 31, 2019 −$0.02
Sga Expense Q1 2020 · Mar 31, 2020 $9.56M
Sga Expense Q1 2020 · Mar 31, 2019 $8.69M
Rd Expense Q1 2020 · Mar 31, 2020 $6.92M
Rd Expense Q1 2020 · Mar 31, 2019 $5.74M
Operating Income Q1 2020 · Mar 31, 2020 −$5.84M
Operating Income Q1 2020 · Mar 31, 2019 −$1.48M
Gross Profit Q1 2020 · Mar 31, 2020 $36.08M
Gross Profit Q1 2020 · Mar 31, 2019 $36.19M
Cost Of Revenue Q1 2020 · Mar 31, 2020 $11.1M
Cost Of Revenue Q1 2020 · Mar 31, 2019 $8.43M
Revenue Q1 2020 · Mar 31, 2020 $47.18M
Revenue Q1 2020 · Mar 31, 2019 $44.61M