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10-Q

Quarterly Report

ROSETTA STONE INC

0001564590-20-037785

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

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2020 · Jul 30, 2020 24.6M sh
Shares Diluted Q2 2020 · Jun 30, 2020 24.1M sh
Shares Diluted Q2 2020 · Jun 30, 2020 23.95M sh
Shares Diluted Q2 2020 · Jun 30, 2019 23.46M sh
Shares Diluted Q2 2020 · Jun 30, 2019 23.25M sh
Capex Q2 2020 · Jun 30, 2020 $7.59M
Capex Q2 2020 · Jun 30, 2019 $9.71M
Operating Cash Flow Q2 2020 · Jun 30, 2020 −$3.81M
Operating Cash Flow Q2 2020 · Jun 30, 2019 −$21.41M
Cash And Equivalents Q2 2020 · Jun 30, 2020 $31.26M
Cash And Equivalents Q2 2020 · Dec 31, 2019 $43.01M
Stockholders Equity Q2 2020 · Jun 30, 2020 −$20.24M
Stockholders Equity Q2 2020 · Mar 31, 2020 −$18.99M
Stockholders Equity Q2 2020 · Dec 31, 2019 −$16.19M
Stockholders Equity Q2 2020 · Jun 30, 2019 −$9.37M
Stockholders Equity Q2 2020 · Mar 31, 2019 −$9.8M
Stockholders Equity Q2 2020 · Dec 31, 2018 −$12.01M
Current Liabilities Q2 2020 · Jun 30, 2020 $139.57M
Current Liabilities Q2 2020 · Dec 31, 2019 $151.86M
Total Liabilities Q2 2020 · Jun 30, 2020 $211.24M
Total Liabilities Q2 2020 · Dec 31, 2019 $217.3M
Current Assets Q2 2020 · Jun 30, 2020 $74.28M
Current Assets Q2 2020 · Dec 31, 2019 $83.26M
Total Assets Q2 2020 · Jun 30, 2020 $191M
Total Assets Q2 2020 · Dec 31, 2019 $201.11M
Eps Diluted Q2 2020 · Jun 30, 2020 −$0.15
Eps Diluted Q2 2020 · Jun 30, 2020 −$0.41
Eps Diluted Q2 2020 · Jun 30, 2019 −$0.12
Eps Diluted Q2 2020 · Jun 30, 2019 −$0.14
Eps Basic Q2 2020 · Jun 30, 2020 −$0.15
Eps Basic Q2 2020 · Jun 30, 2020 −$0.41
Eps Basic Q2 2020 · Jun 30, 2019 −$0.12
Eps Basic Q2 2020 · Jun 30, 2019 −$0.14
Sga Expense Q2 2020 · Jun 30, 2020 $8.95M
Sga Expense Q2 2020 · Jun 30, 2020 $18.51M
Sga Expense Q2 2020 · Jun 30, 2019 $8.57M
Sga Expense Q2 2020 · Jun 30, 2019 $17.26M
Rd Expense Q2 2020 · Jun 30, 2020 $6.18M
Rd Expense Q2 2020 · Jun 30, 2020 $13.09M
Rd Expense Q2 2020 · Jun 30, 2019 $5.78M
Rd Expense Q2 2020 · Jun 30, 2019 $11.51M
Operating Income Q2 2020 · Jun 30, 2020 −$3.34M
Operating Income Q2 2020 · Jun 30, 2020 −$9.17M
Operating Income Q2 2020 · Jun 30, 2019 −$3.06M
Operating Income Q2 2020 · Jun 30, 2019 −$4.54M
Gross Profit Q2 2020 · Jun 30, 2020 $37.76M
Gross Profit Q2 2020 · Jun 30, 2020 $73.84M
Gross Profit Q2 2020 · Jun 30, 2019 $37.08M
Gross Profit Q2 2020 · Jun 30, 2019 $73.27M
Cost Of Revenue Q2 2020 · Jun 30, 2020 $11.44M
Cost Of Revenue Q2 2020 · Jun 30, 2020 $22.54M
Cost Of Revenue Q2 2020 · Jun 30, 2019 $8.86M
Cost Of Revenue Q2 2020 · Jun 30, 2019 $17.29M
Revenue Q2 2020 · Jun 30, 2020 $49.2M
Revenue Q2 2020 · Jun 30, 2020 $96.37M
Revenue Q2 2020 · Jun 30, 2019 $45.94M
Revenue Q2 2020 · Jun 30, 2019 $90.55M