ROSETTA STONE INC Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Cost of subscription and service revenue
Cost of product revenue
Revenue
Subscription and service
Product
Total revenue
Cost of revenue
Subscription and service
Product
Total cost of revenue
Gross profit
Operating expenses
Sales and marketing
Research and development
General and administrative
Impairment
Lease abandonment and termination
Total operating expenses
Loss from operations
Other income and (expense):
Interest income
Interest expense
Other income and (expense)
Total other income and (expense)
Loss before income taxes
Income tax expense (benefit)
Net loss
Loss per share:
Basic
Diluted
Common shares and equivalents outstanding:
Basic weighted average shares
Diluted weighted average shares

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