Rogers Corporation (ROG)

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55.08

-0.15 (-0.27%)

At close: Apr 23, 2025, 3:59 PM

56.13

1.91%

After-hours: Apr 23, 2025, 04:22 PM EDT

Rogers Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	192.2M	210.3M	214.2M	213.4M	204.6M	229.15M	230.82M	243.85M	223.7M	247.23M	251.97M	248.27M	230.45M	238.26M	234.91M	229.26M	210.67M	201.94M	191.16M	198.81M	193.77M	221.84M	242.85M	239.8M	222.94M	226.86M	214.68M	214.61M	209.01M	206.78M	201.42M	203.83M	173M	165.26M	157.49M	160.57M
Cost of Revenue	130.5M	136.2M	141.1M	145.2M	137.2M	148.79M	151.2M	164.15M	152.66M	169.17M	165.45M	162.87M	152.3M	146.61M	145.07M	139.77M	129.97M	126.43M	121.19M	133.18M	129.56M	142.97M	157.02M	154.4M	144.57M	147.73M	138M	138M	133.52M	124.59M	120.88M	123.48M	106.15M	103.33M	97.29M	100.06M
Gross Profit	61.7M	74.1M	73.1M	68.2M	67.4M	80.36M	79.62M	79.7M	71.04M	78.06M	86.52M	85.39M	78.15M	91.65M	89.83M	89.5M	80.7M	75.52M	69.97M	65.63M	64.2M	78.87M	85.83M	85.39M	78.38M	79.13M	76.67M	76.61M	75.49M	82.19M	80.55M	80.35M	66.85M	61.93M	60.2M	60.51M
Operating Income	-12.7M	14.6M	12.7M	11.8M	30.5M	27.12M	27.89M	-252K	136.28M	9.62M	23.4M	19.89M	10.45M	33.8M	35.74M	37.19M	19.97M	8.79M	21.09M	17.48M	14.58M	29.89M	33.21M	32.8M	26.8M	29.64M	25.22M	31.04M	18.99M	39.59M	32.76M	39.44M	17.85M	23.15M	18.76M	24.1M
Interest Income	600K	500K	200K	100K	222K	133K	340K	505K	223K	185K	179K	108K	132K	64K	150K	195K	215K	135K	269K	320K	n/a	438K	375K	489K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-2.7M	13.5M	11.9M	11.6M	28.6M	26.2M	25.14M	-3.63M	78.38M	17.67M	23.97M	20.36M	11.91M	34.13M	38.51M	41.73M	23.3M	7.62M	20.91M	16.7M	-38.21M	28.72M	31.52M	33.1M	25.38M	28.6M	25.7M	30.91M	20.49M	40.93M	31.59M	39.92M	16.79M	23.91M	18.54M	23.05M
Net Income	-500K	10.7M	8.1M	7.8M	23.21M	19.04M	17.9M	-3.5M	67.31M	14.84M	17.88M	16.6M	23.13M	25.13M	28.66M	31.22M	15.21M	7.01M	14.52M	13.26M	-28.76M	23.39M	24.29M	28.4M	24.45M	19.73M	17.33M	26.14M	7M	25.53M	20.9M	27.03M	11.91M	16.07M	5.38M	14.93M
Selling & General & Admin	49.9M	45.1M	50.9M	47.5M	51.8M	44.34M	46.13M	60.09M	54.33M	50.65M	56.14M	57.7M	57.9M	47.89M	44.96M	42.41M	50.03M	50.23M	41.69M	40.33M	41.33M	40.45M	43.65M	43.25M	40.97M	39.94M	42.54M	40.6M	47.66M	38.62M	39.57M	34.16M	40.6M	31.49M	34.37M	29.86M
Research & Development	8.1M	8.1M	9.5M	8.9M	10.2M	7.83M	8.1M	9.59M	9.76M	9.14M	8.05M	8.26M	7.71M	7.53M	7.49M	7.17M	7.13M	7.08M	7.29M	7.8M	8.4M	7.83M	7.84M	7.61M	8.56M	7.63M	8.75M	8.13M	8.04M	7.41M	7.14M	6.96M	7.67M	7.29M	7.07M	6.55M
Other Expenses	16.4M	n/a	300K	400K	-709K	761K	-757K	-219K	-141.16M	-578K	319K	267K	1.4M	-1M	1.24M	2.97M	2.22M	1.45M	579K	-786K	-52.89M	-918K	-1.4M	1.4M	-347K	-680K	-34K	66K	1.25M	1.6M	-185K	715K	-2.11M	676K	191K	-546K
Operating Expenses	74.4M	53.2M	60.4M	56.4M	62M	52.16M	47.78M	69.45M	-77.07M	59.22M	64.19M	65.97M	67.4M	56.85M	53.34M	49.59M	57.16M	57.31M	48.84M	48.16M	49.62M	48.4M	51.53M	51.77M	49.55M	48.44M	50.91M	45.14M	55.7M	46.03M	46.71M	41.13M	48.27M	38.78M	41.44M	36.41M
Interest Expense	200K	300K	300K	800K	1.7M	2.4M	2.84M	3.46M	3.99M	2.94M	1.55M	998K	1.08M	441K	404K	624K	596K	3.55M	1.91M	1.21M	1.15M	2.03M	2.26M	2.29M	2.13M	2M	1.29M	1.21M	1.3M	1.64M	1.95M	1.25M	883K	811K	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	3.5M	n/a	-272K	n/a	3.3M	n/a	n/a	n/a	2.7M	n/a	n/a	n/a	2.2M	n/a	n/a	n/a	3.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	204.9M	189.4M	201.5M	201.6M	199.2M	200.95M	198.99M	233.6M	75.59M	228.38M	229.64M	228.84M	219.7M	203.46M	198.41M	189.35M	187.13M	183.74M	170.03M	181.34M	179.19M	191.38M	208.56M	206.18M	194.12M	196.17M	188.91M	183.15M	189.22M	170.62M	167.59M	164.6M	154.42M	142.11M	138.73M	136.47M
Income Tax Expense	-2.2M	2.8M	3.8M	3.8M	5.4M	7.16M	7.28M	-128K	11.07M	2.83M	6.08M	3.76M	-11.22M	9M	9.86M	10.52M	8.09M	618K	6.39M	3.44M	-9.45M	5.33M	7.22M	4.7M	924K	8.87M	8.37M	4.77M	13.49M	15.4M	10.7M	12.88M	4.87M	7.84M	13.16M	8.12M
Shares Outstanding (Basic)	18.6M	18.6M	18.6M	18.6M	18.6M	18.63M	18.63M	18.6M	18.72M	18.82M	18.81M	18.78M	18.74M	18.74M	18.73M	18.71M	18.69M	18.69M	18.68M	18.67M	18.54M	18.58M	18.57M	18.56M	18.39M	18.4M	18.39M	18.29M	18.24M	18.18M	18.14M	18.06M	17.99M	18M	18.01M	17.97M
Shares Outstanding (Diluted)	18.6M	18.6M	18.6M	18.7M	18.7M	18.68M	18.68M	18.6M	18.82M	19M	18.99M	19M	18.86M	18.87M	18.85M	18.77M	18.74M	18.71M	18.68M	18.69M	18.59M	18.72M	18.73M	18.69M	18.69M	18.68M	18.66M	18.61M	18.68M	18.59M	18.55M	18.37M	18.24M	18.18M	18.25M	18.21M
EPS (Basic)	-0.03	0.58	0.44	0.42	1.25	1.02	0.96	-0.19	3.59	0.79	0.95	0.88	1.23	1.34	1.53	1.67	0.82	0.37	0.78	0.71	-1.55	1.26	1.31	1.53	1.33	1.07	0.94	1.43	0.38	1.40	1.15	1.50	0.66	0.89	0.30	0.83
EPS (Diluted)	-0.03	0.58	0.44	0.42	1.24	1.02	0.96	-0.19	3.58	0.78	0.94	0.87	1.22	1.33	1.52	1.66	0.81	0.37	0.78	0.71	-1.55	1.25	1.30	1.52	1.31	1.06	0.93	1.40	0.37	1.37	1.13	1.47	0.65	0.88	0.29	0.82
EBITDA	10.6M	26.6M	25M	23.1M	41.49M	40.1M	42.04M	14.48M	93.89M	29.64M	34.59M	36.65M	25.22M	46.36M	48.05M	50.24M	59.67M	53.41M	39.06M	28.42M	-24.9M	42.7M	46.6M	46.88M	43.34M	44.55M	36.36M	38.98M	40.26M	46.51M	44.38M	49.37M	32.9M	32.47M	28.09M	33.07M
EBIT	-2.5M	13.8M	12.2M	12.4M	30.3M	28.66M	28.32M	100K	82.46M	20.62M	25.46M	21.34M	12.92M	34.42M	38.81M	42.11M	23.83M	11.15M	22.82M	18.06M	-37.06M	30.75M	33.77M	35.39M	22.78M	30.68M	25.38M	27.88M	19.79M	40.15M	33.39M	39.76M	18.58M	23.15M	18.76M	24.1M
Depreciation & Amortization	13.1M	12.7M	12.3M	11.3M	11.2M	11.45M	13.72M	14.65M	11.53M	11.37M	12.26M	10.72M	12.16M	10.12M	10.67M	10.32M	22.86M	22.7M	14.93M	10.93M	11.99M	12.08M	12.12M	12.98M	14.75M	13.24M	10.97M	11.11M	11.42M	11.14M	10.99M	10.55M	10.21M	9.32M	9.34M	8.97M