Rogers Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	810.8	830.1	908.4	971.2	932.9
Revenue Growth (YoY)	-2.33%	-8.62%	-6.47%	4.11%	16.24%
Cost of Revenue	554	553	601.3	650.2	583.8
Gross Profit	256.8	277.1	307.1	321	349.1
Selling, General & Admin	176.7	193.6	202.6	218.6	192.6
Research & Development	28.1	34.6	35.7	35.2	29.9
Operating Expenses	204.8	228.2	238.3	253.8	222.5
Operating Income	52	48.9	68.8	67.2	126.6
Interest Expense	-0.5	-1	-10.3	-9.7	-1.6
Interest & Investment Income	2.9	1.4	1.2	0.7	0.5
Earnings From Equity Investments	-	1.4	1.8	4.4	7
Currency Exchange Gain (Loss)	-1.6	-0.2	1	-0.3	-2.9
Other Non Operating Income (Expenses)	-0.8	8	-2.4	0.7	5.6
EBT Excluding Unusual Items	52	58.5	60.1	63	135.2
Merger & Restructuring Charges	-23.4	-16.2	-16.9	140.6	-3.1
Gain (Loss) on Sale of Assets	-	-0.1	2.6	-0.5	0.9
Asset Writedown	-73.7	-7.9	-	-65.1	-1.6
Other Unusual Items	-	-	30.5	-4.2	-12
Pretax Income	-45.1	34.3	76.3	140.4	126.3
Income Tax Expense	16.7	8.2	19.7	23.8	18.2
Net Income	-61.8	26.1	56.6	116.6	108.1
Net Income to Common	-61.8	26.1	56.6	116.6	108.1
Net Income Growth	-	-53.89%	-51.46%	7.86%	116.24%
Shares Outstanding (Basic)	18	19	19	19	19
Shares Outstanding (Diluted)	18	19	19	19	19
Shares Change (YoY)	-2.15%	-0.53%	-1.58%	0.53%	1.04%
EPS (Basic)	-3.40	1.40	3.04	6.20	5.78
EPS (Diluted)	-3.40	1.40	3.03	6.15	5.73
EPS Growth	-	-53.80%	-50.73%	7.33%	114.61%
Free Cash Flow	71.1	71	74.4	12.7	53.3
Free Cash Flow Per Share	3.91	3.82	3.98	0.67	2.82
Gross Margin	31.67%	33.38%	33.81%	33.05%	37.42%
Operating Margin	6.41%	5.89%	7.57%	6.92%	13.57%
Profit Margin	-7.62%	3.14%	6.23%	12.01%	11.59%
Free Cash Flow Margin	8.77%	8.55%	8.19%	1.31%	5.71%
EBITDA	106.3	98.3	119.9	113.1	169.9
EBITDA Margin	13.11%	11.84%	13.20%	11.64%	18.21%
D&A For EBITDA	54.3	49.4	51.1	45.9	43.3
EBIT	52	48.9	68.8	67.2	126.6
EBIT Margin	6.41%	5.89%	7.57%	6.92%	13.57%
Effective Tax Rate	-	23.91%	25.82%	16.95%	14.41%
Advertising Expenses	2.9	2.8	3.5	3.3	2.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.