Rogers Corporation (ROG)
NYSE: ROG · Real-Time Price · USD
103.22
+0.64 (0.62%)
Nov 21, 2024, 10:41 AM EST - Market open
Rogers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 842.5 | 908.4 | 971.2 | 932.9 | 802.58 | 898.26 | Upgrade
|
| Revenue Growth (YoY) | -9.17% | -6.47% | 4.11% | 16.24% | -10.65% | 2.18% | Upgrade
|
| Cost of Revenue | 559.7 | 601.3 | 650.2 | 583.8 | 510.76 | 583.97 | Upgrade
|
| Gross Profit | 282.8 | 307.1 | 321 | 349.1 | 291.82 | 314.29 | Upgrade
|
| Selling, General & Admin | 220.1 | 219.5 | 218.6 | 192.6 | 181.96 | 167.95 | Upgrade
|
| Research & Development | 36.7 | 35.7 | 35.2 | 29.9 | 29.32 | 31.69 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.15 | 0.92 | Upgrade
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| Operating Expenses | 256.8 | 255.2 | 253.8 | 222.5 | 211.14 | 200.56 | Upgrade
|
| Operating Income | 26 | 51.9 | 67.2 | 126.6 | 80.68 | 113.74 | Upgrade
|
| Interest Expense | -2.4 | -10.3 | -9.7 | -1.6 | -7.21 | -7.86 | Upgrade
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| Interest & Investment Income | 1 | 1.2 | 0.7 | 0.5 | 0.94 | 1.61 | Upgrade
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| Earnings From Equity Investments | 1.5 | 1.8 | 4.4 | 7 | 4.88 | 5.32 | Upgrade
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| Currency Exchange Gain (Loss) | -1.3 | 1 | -0.3 | -2.9 | -1.08 | -1.68 | Upgrade
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| Other Non Operating Income (Expenses) | -0.9 | -2.3 | 0.7 | 5.6 | 3.41 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 23.9 | 43.3 | 63 | 135.2 | 81.62 | 110.87 | Upgrade
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| Merger & Restructuring Charges | 8.5 | -0.1 | 140.6 | -3.1 | -12.35 | -0.95 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.3 | -2.6 | 0.5 | -0.9 | -0.04 | -0.76 | Upgrade
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| Asset Writedown | - | - | -65.1 | -1.6 | -0.64 | -1.54 | Upgrade
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| Other Unusual Items | 12.5 | 4.3 | -5.2 | -10.2 | -0.06 | -52.5 | Upgrade
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| Pretax Income | 65.6 | 76.3 | 140.4 | 126.3 | 68.53 | 55.13 | Upgrade
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| Income Tax Expense | 15.8 | 19.7 | 23.8 | 18.2 | 18.54 | 7.81 | Upgrade
|
| Earnings From Continuing Operations | 49.8 | 56.6 | 116.6 | 108.1 | 49.99 | 47.32 | Upgrade
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| Net Income | 49.8 | 56.6 | 116.6 | 108.1 | 49.99 | 47.32 | Upgrade
|
| Net Income to Common | 49.8 | 56.6 | 116.6 | 108.1 | 49.99 | 47.32 | Upgrade
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| Net Income Growth | -50.54% | -51.46% | 7.86% | 116.24% | 5.64% | -46.01% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -0.81% | -1.58% | 0.53% | 1.04% | -0.04% | 0.29% | Upgrade
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| EPS (Basic) | 2.68 | 3.04 | 6.20 | 5.78 | 2.68 | 2.55 | Upgrade
|
| EPS (Diluted) | 2.67 | 3.03 | 6.15 | 5.73 | 2.67 | 2.53 | Upgrade
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| EPS Growth | -50.27% | -50.73% | 7.33% | 114.61% | 5.53% | -46.17% | Upgrade
|
| Free Cash Flow | 102.1 | 74.4 | 12.7 | 53.3 | 124.67 | 109.73 | Upgrade
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| Free Cash Flow Per Share | 5.48 | 3.98 | 0.67 | 2.82 | 6.66 | 5.86 | Upgrade
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| Gross Margin | 33.57% | 33.81% | 33.05% | 37.42% | 36.36% | 34.99% | Upgrade
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| Operating Margin | 3.09% | 5.71% | 6.92% | 13.57% | 10.05% | 12.66% | Upgrade
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| Profit Margin | 5.91% | 6.23% | 12.01% | 11.59% | 6.23% | 5.27% | Upgrade
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| Free Cash Flow Margin | 12.12% | 8.19% | 1.31% | 5.71% | 15.53% | 12.22% | Upgrade
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| EBITDA | 73.6 | 103 | 113.1 | 169.9 | 152.11 | 162.9 | Upgrade
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| EBITDA Margin | 8.74% | 11.34% | 11.65% | 18.21% | 18.95% | 18.13% | Upgrade
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| D&A For EBITDA | 47.6 | 51.1 | 45.9 | 43.3 | 71.43 | 49.16 | Upgrade
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| EBIT | 26 | 51.9 | 67.2 | 126.6 | 80.68 | 113.74 | Upgrade
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| EBIT Margin | 3.09% | 5.71% | 6.92% | 13.57% | 10.05% | 12.66% | Upgrade
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| Effective Tax Rate | 24.09% | 25.82% | 16.95% | 14.41% | 27.06% | 14.16% | Upgrade
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| Advertising Expenses | - | 3.5 | 3.3 | 2.7 | 2.2 | 3.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.