Rosetta Stone (RST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 182,702 | 173,634 | 184,593 | 194,089 | 217,670 |
| Cost of Goods | 37,261 | 35,922 | 33,621 | 34,321 | 38,527 |
| Gross Profit | 145,441 | 137,712 | 150,972 | 159,768 | 179,143 |
| Operating Expenses | 158,640 | 158,253 | 156,094 | 187,009 | 223,483 |
| Operating Income | -12,938 | -19,619 | -4,501 | -26,920 | -43,813 |
| Interest Expense | 316 | 313 | 491 | 470 | 378 |
| Other Income | 615 | 268 | 947 | 2,343 | -1,446 |
| Pre-tax Income | -12,639 | -19,664 | -4,045 | -25,047 | -45,637 |
| Income Tax | 317 | 1,809 | -2,499 | 2,503 | 1,159 |
| Net Income Continuous | -12,956 | -21,473 | -1,546 | -27,550 | -46,796 |
| Net Income | $-12,956 | $-21,473 | $-1,546 | $-27,550 | $-46,796 |
| EPS Basic Total Ops | -0.55 | -0.95 | -0.07 | -1.25 | -2.17 |
| EPS Basic Continuous Ops | -0.55 | -0.95 | -0.07 | -1.25 | -2.17 |
| EPS Diluted Total Ops | -0.55 | -0.95 | -0.07 | -1.25 | -2.17 |
| EPS Diluted Continuous Ops | -0.55 | -0.95 | -0.07 | -1.25 | -2.17 |
| EPS Diluted Before Non-Recurring Items | -0.55 | -0.95 | -0.23 | -1.02 | -1.67 |
| EBITDA(a) | $2,311 | $-4,889 | $7,804 | $-13,324 | $-29,993 |