Rogers Corporation (ROG)

Rogers Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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	176.6	193.4	202.3	218.8	193.1
Research & Development	28.1	34.6	35.7	35.2	29.9
Other Operating Expenses	97.1	24.2	-16.2	-77.4	8.9
Total Operating Expenses	301.8	252.2	221.8	176.6	231.9
Operating Income	-45	24.9	85.3	144.4	117.2
Interest Income	-	1.4	1.8	4.4	7
Interest Expense	0.8	-10.1	-10.1	-9.5	-2.5
Other Non-Operating Income (Expense)	-0.9	8.8	-0.7	1.1	4.6
Total Non-Operating Income (Expense)	-0.1	0.1	-9	-4	9.1
Pretax Income	-45.1	34.3	76.3	140.4	126.3
Provision for Income Taxes	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	6.21	5.77
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 Growth	0.14%	-4.57%	485.83%	-76.17%	-57.25%
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	-5.55%	3.00%	9.39%	14.87%	12.56%
Profit Margin	-7.62%	3.14%	6.23%	12.01%	11.59%
FCF Margin	8.77%	8.55%	8.19%	1.31%	5.71%
EBITDA	9.3	74.3	136.4	190.3	160.5
EBITDA Margin	1.15%	8.95%	15.02%	19.59%	17.20%
EBIT	-45	24.9	85.3	144.4	117.2
EBIT Margin	-5.55%	3.00%	9.39%	14.87%	12.56%
Effective Tax Rate	-37.03%	23.91%	25.82%	16.95%	14.41%

Updated Feb 17, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q