Rosetta Stone Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
264,645.00
261,853.00
217,670.00
194,089.00
184,593.00
173,634
Cost of Goods Sold (COGS) incl. D&A
47,292.00
58,731.00
43,020.00
37,513.00
39,686.00
41,555
Gross Income
217,353.00
203,122.00
174,650.00
156,576.00
144,907.00
132,079
SG&A Expense
234,453.00
256,770.00
202,963.00
172,729.00
148,201.00
147,477
EBIT
17,100.00
-
28,313.00
16,153.00
3,294.00
19,622
Unusual Expense
1,342.00
25,202.00
15,600.00
10,767.00
1,207.00
3
Non Operating Income/Expense
368.00
1,129.00
1,369.00
2,297.00
881.00
165
Interest Expense
61.00
233.00
378.00
470.00
491.00
313
Pretax Income
18,018.00
80,195.00
45,637.00
25,047.00
4,045.00
19,664
Income Tax
1,884.00
6,489.00
1,159.00
2,503.00
2,499.00
1,809
Consolidated Net Income
16,134.00
73,706.00
46,796.00
27,550.00
1,546.00
21,473
Net Income
16,134.00
73,706.00
46,796.00
27,550.00
1,546.00
21,473
Net Income After Extraordinaries
16,134.00
73,706.00
46,796.00
27,550.00
1,546.00
21,473
Net Income Available to Common
16,134.00
73,706.00
46,796.00
27,550.00
1,546.00
21,473
EPS (Basic)
0.75
3.47
2.17
1.25
0.07
0.95
Basic Shares Outstanding
21,528.00
21,253.00
21,571.00
21,969.00
22,244.00
22,705
EPS (Diluted)
0.75
3.47
2.17
1.25
0.07
0.95
Diluted Shares Outstanding
21,528.00
21,253.00
21,571.00
21,969.00
22,244.00
22,705
EBITDA
7,465.00
39,744.00
14,653.00
2,831.00
8,715.00
5,007
Non-Operating Interest Income
117.00
17.00
23.00
46.00
66.00
103
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