ROSETTA STONE INC

Delisted

CIK 1351285fmd_01R276Y3X5RT93TJB9VJXZYSN9Services · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2009 to Jun 30, 2020, 42 periods

Income Statement · Annual · Millions · USD
Line item	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019
Total revenues	259	268	273	265	262	218	194	185	174	183
Cost of revenue	39	49	49	46	53	39	34	34	36	37
Gross profit	220	219	224	219	209	179	160	151	138	145
Research and development	23	24	23	34	33	30	26	25	25	25
Selling, general and administrative	184	223	206	203	230	186	155	131	132	134
Total operating expenses	207	247	230	237	288	223	187	155	157	158
Operating income	13	(28)	(5)	(18)	(79)	(44)	(27)	(5)	(20)	(13)
Interest expense	0	0	0	0	0	0	0	0	0	0
Interest and investment income	0	0	0	0	0	0	0	0	0	0
Other non-operating income (expense)	(0)	0	0	0	(1)	(2)	2	0	(0)	0
Income before taxes	13	(27)	(5)	(18)	(80)	(46)	(25)	(4)	(20)	(13)
Income tax expense	(0)	(8)	29	(2)	(6)	1	3	(2)	2	0
Net income from continuing operations	13	(20)	(34)	(16)	(74)	(47)	(28)	(2)	(21)	(13)
Net income to common shareholders	13	(20)	(34)	(16)	(74)	(47)	(28)	(2)	(21)	(13)