Rogers Corporation (ROG)

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55.16

1.11 (2.05%)

At close: Apr 22, 2025, 3:59 PM

55.23

0.13%

After-hours: Apr 22, 2025, 06:53 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	830.1M	842.5M	861.35M	877.97M	908.42M	927.52M	945.6M	966.75M	971.17M	977.92M	968.95M	951.89M	932.89M	913.11M	876.79M	833.04M	802.58M	785.68M	805.58M	857.27M	898.26M	927.43M	932.46M	904.28M	879.09M	865.16M	845.08M	831.83M	821.04M	785.03M	743.51M	699.58M	656.31M	636.24M	631.35M	636.96M
Cost of Revenue	553M	559.7M	572.29M	582.39M	601.34M	616.8M	637.18M	651.43M	650.16M	649.79M	627.23M	606.85M	583.75M	561.42M	541.23M	517.35M	510.76M	510.36M	526.91M	562.74M	583.97M	598.97M	603.73M	584.71M	568.31M	557.26M	534.12M	517M	502.47M	475.1M	453.84M	430.25M	406.83M	401M	398.51M	403.73M
Gross Profit	277.1M	282.8M	289.06M	295.58M	307.08M	310.72M	308.42M	315.32M	321.01M	328.13M	341.72M	345.03M	349.14M	351.69M	335.55M	315.69M	291.82M	275.32M	278.67M	294.53M	314.29M	328.46M	328.73M	319.57M	310.78M	307.9M	310.96M	314.83M	318.57M	309.93M	289.67M	269.33M	249.49M	235.24M	232.84M	233.23M
Operating Income	26.4M	69.6M	82.12M	97.32M	85.26M	191.04M	173.54M	169.04M	189.18M	63.35M	87.53M	99.88M	117.18M	126.71M	101.7M	87.05M	67.33M	61.94M	83.03M	95.16M	110.48M	122.7M	122.46M	114.47M	112.71M	104.9M	114.85M	122.38M	130.78M	129.64M	113.2M	99.19M	83.85M	78.31M	78.22M	79.97M
Interest Income	1.4M	1.02M	655K	795K	1.2M	1.2M	1.25M	1.09M	695K	604K	483K	454K	541K	624K	695K	814K	939K	724K	1.03M	1.13M	1.3M	1.3M	864K	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	34.3M	65.6M	78.3M	91.54M	76.31M	126.08M	117.56M	116.38M	140.38M	73.91M	90.37M	104.91M	126.28M	137.67M	111.17M	93.57M	68.53M	7.03M	28.12M	38.72M	55.13M	118.71M	118.6M	112.78M	110.59M	105.7M	118.02M	123.91M	132.92M	129.22M	112.2M	99.15M	82.28M	70.37M	68.51M	69.05M
Net Income	26.1M	49.81M	58.14M	67.94M	56.64M	100.74M	96.54M	96.52M	116.63M	72.45M	82.74M	93.52M	108.13M	100.21M	82.08M	67.95M	49.99M	6.03M	22.41M	32.18M	47.32M	100.53M	96.88M	89.91M	87.65M	70.2M	76M	79.56M	80.46M	85.37M	75.91M	60.39M	48.28M	43.07M	39.55M	47.73M
Selling & General & Admin	193.4M	195.3M	194.54M	189.76M	202.35M	204.88M	211.2M	221.21M	218.83M	222.39M	219.62M	208.44M	193.15M	185.29M	187.63M	184.37M	182.28M	173.59M	163.81M	165.76M	168.68M	168.31M	167.81M	166.7M	164.05M	170.74M	169.42M	166.44M	160.01M	152.95M	145.82M	140.62M	136.32M	128.82M	126.52M	125.17M
Research & Development	34.6M	36.7M	36.43M	35.02M	35.71M	35.27M	36.58M	36.53M	35.21M	33.16M	31.55M	30.99M	29.9M	29.33M	28.88M	28.69M	29.32M	30.59M	31.33M	31.88M	31.68M	31.84M	31.64M	32.55M	33.08M	32.55M	32.33M	30.72M	29.55M	29.18M	29.06M	29M	28.58M	28.11M	28.11M	28.09M
Other Expenses	17.1M	-9K	752K	-305K	-924K	-141.38M	-142.72M	-141.64M	-141.15M	1.41M	981K	1.9M	4.6M	5.42M	7.87M	7.21M	3.46M	-51.65M	-54.02M	-55.99M	-53.8M	-1.26M	-1.02M	343K	-995K	604K	2.88M	2.73M	3.38M	18K	-902K	-526K	-1.79M	-6.77M	-8.2M	-8.91M
Operating Expenses	244.4M	232M	230.96M	218.35M	231.4M	92.33M	99.38M	115.78M	112.3M	256.77M	254.4M	243.55M	227.17M	216.93M	217.39M	212.9M	211.47M	203.93M	195.02M	197.71M	201.33M	201.26M	201.29M	200.67M	194.03M	200.18M	197.77M	193.57M	189.56M	182.13M	174.88M	169.62M	164.9M	156.93M	154.62M	153.26M
Interest Expense	1.6M	3.1M	5.2M	7.73M	10.39M	12.69M	13.23M	11.94M	9.48M	6.57M	4.07M	2.93M	2.55M	2.06M	5.18M	6.68M	7.27M	7.82M	6.29M	6.64M	7.72M	8.7M	8.67M	7.71M	6.63M	5.8M	5.44M	6.09M	6.13M	5.72M	4.89M	2.94M	1.69M	811K	n/a	n/a
Selling & Marketing Expenses	n/a	3.5M	3.5M	3.23M	3.23M	3.03M	3.03M	3.3M	3.3M	2.7M	2.7M	2.7M	2.7M	2.2M	2.2M	2.2M	2.2M	3.6M	3.6M	3.6M	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	797.4M	791.7M	803.25M	800.74M	832.74M	709.13M	736.56M	767.21M	762.45M	906.56M	881.63M	850.4M	810.92M	778.35M	758.63M	730.25M	722.23M	714.29M	721.93M	760.45M	785.29M	800.23M	805.02M	785.37M	762.34M	757.44M	731.89M	710.57M	692.03M	657.23M	628.72M	599.87M	571.73M	557.93M	553.13M	556.99M
Income Tax Expense	8.2M	15.8M	20.16M	23.64M	19.71M	25.38M	21.05M	19.86M	23.75M	1.46M	7.62M	11.39M	18.15M	37.46M	29.08M	25.62M	18.54M	1M	5.71M	6.54M	7.81M	18.18M	21.72M	22.87M	22.94M	35.5M	42.03M	44.35M	52.47M	43.85M	36.3M	38.76M	34M	27.42M	29.17M	21.55M
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)	1.41	2.69	3.13	3.65	3.04	5.38	5.15	5.14	6.21	3.85	4.40	4.98	5.77	5.36	4.39	3.64	2.68	0.31	1.20	1.73	2.55	5.43	5.24	4.87	4.77	3.82	4.15	4.36	4.43	4.71	4.20	3.35	2.68	2.39	2.18	2.61
EPS (Diluted)	1.41	2.68	3.12	3.64	3.03	5.37	5.13	5.11	6.17	3.81	4.36	4.94	5.73	5.32	4.36	3.62	2.67	0.31	1.19	1.71	2.52	5.38	5.19	4.82	4.70	3.76	4.07	4.27	4.34	4.62	4.13	3.29	2.64	2.36	2.15	2.57
EBITDA	85.3M	116.19M	129.7M	146.74M	138.12M	190.52M	180.06M	172.6M	194.77M	126.1M	142.82M	156.29M	169.88M	204.32M	211.37M	202.37M	180.55M	95.98M	85.28M	92.83M	111.28M	179.52M	181.37M	171.12M	163.23M	160.15M	162.11M	170.13M	180.51M	173.16M	159.11M	142.83M	126.53M	115.07M	114.36M	115.38M
EBIT	35.9M	68.69M	83.55M	99.67M	87.37M	139.54M	131.5M	128.65M	149.89M	80.35M	94.14M	107.49M	128.25M	139.16M	115.9M	99.91M	75.87M	14.97M	34.57M	45.52M	62.84M	122.69M	122.62M	114.23M	106.72M	103.73M	113.2M	121.21M	133.1M	131.89M	114.89M	100.25M	84.58M	78.59M	78.64M	80.47M
Depreciation & Amortization	49.4M	47.5M	46.25M	47.67M	51.02M	51.35M	51.27M	49.81M	45.88M	46.52M	45.27M	43.68M	43.28M	53.98M	66.56M	70.82M	71.42M	60.55M	49.92M	47.1M	49.16M	51.93M	53.09M	51.95M	50.07M	46.74M	44.65M	44.66M	44.1M	42.89M	41.07M	39.42M	37.85M	36.48M	35.86M	35.05M