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)
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Sales | 49,195 | 47,179 | 46,693 | 45,456 | 45,942 |
| Cost of Goods | 11,436 | 11,101 | 10,558 | 9,416 | 8,861 |
| Gross Profit | 37,759 | 36,078 | 36,135 | 36,040 | 37,081 |
| Operating Expenses | 41,532 | 42,014 | 42,223 | 39,320 | 41,003 |
| Operating Income | -3,337 | -5,835 | -5,530 | -2,864 | -3,061 |
| Interest Expense | 54 | 53 | 38 | 119 | 99 |
| Other Income | 28 | 87 | -715 | -27 | 528 |
| Pre-tax Income | -3,363 | -5,801 | -6,283 | -3,010 | -2,632 |
| Income Tax | 223 | 380 | 405 | -93 | 175 |
| Net Income Continuous | -3,586 | -6,181 | -6,688 | -2,917 | -2,807 |
| Net Income | $-3,586 | $-6,181 | $-6,688 | $-2,917 | $-2,807 |
| EPS Basic Total Ops | -0.15 | -0.26 | -0.29 | -0.12 | -0.12 |
| EPS Basic Continuous Ops | -0.15 | -0.26 | -0.29 | -0.12 | -0.12 |
| EPS Diluted Total Ops | -0.15 | -0.26 | -0.29 | -0.12 | -0.12 |
| EPS Diluted Continuous Ops | -0.15 | -0.26 | -0.29 | -0.12 | -0.12 |
| EPS Diluted Before Non-Recurring Items | -0.15 | -0.26 | -0.28 | -0.12 | -0.12 |
| EBITDA(a) | $1,025 | $-1,396 | $-1,256 | $1,092 | $415 |