Rogers Corporation (ROG)
NYSE: ROG · Real-Time Price · USD
85.87
-3.72 (-4.15%)
Feb 21, 2025, 4:00 PM EST - Market closed
Rogers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 830.1 | 908.4 | 971.2 | 932.9 | 802.58 | Upgrade
|
| Revenue Growth (YoY) | -8.62% | -6.47% | 4.11% | 16.24% | -10.65% | Upgrade
|
| Cost of Revenue | 553 | 601.3 | 650.2 | 583.8 | 510.76 | Upgrade
|
| Gross Profit | 277.1 | 307.1 | 321 | 349.1 | 291.82 | Upgrade
|
| Selling, General & Admin | 185.7 | 219.5 | 218.6 | 192.6 | 181.96 | Upgrade
|
| Research & Development | 34.6 | 35.7 | 35.2 | 29.9 | 29.32 | Upgrade
|
| Other Operating Expenses | 0.1 | - | - | - | -0.15 | Upgrade
|
| Operating Expenses | 220.4 | 255.2 | 253.8 | 222.5 | 211.14 | Upgrade
|
| Operating Income | 56.7 | 51.9 | 67.2 | 126.6 | 80.68 | Upgrade
|
| Interest Expense | -0.8 | -10.3 | -9.7 | -1.6 | -7.21 | Upgrade
|
| Interest & Investment Income | - | 1.2 | 0.7 | 0.5 | 0.94 | Upgrade
|
| Earnings From Equity Investments | 1.4 | 1.8 | 4.4 | 7 | 4.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1 | -0.3 | -2.9 | -1.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.1 | -2.3 | 0.7 | 5.6 | 3.41 | Upgrade
|
| EBT Excluding Unusual Items | 58.4 | 43.3 | 63 | 135.2 | 81.62 | Upgrade
|
| Merger & Restructuring Charges | -24.1 | -0.1 | 140.6 | -3.1 | -12.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.6 | 0.5 | -0.9 | -0.04 | Upgrade
|
| Asset Writedown | - | - | -65.1 | -1.6 | -0.64 | Upgrade
|
| Other Unusual Items | - | 4.3 | -5.2 | -10.2 | -0.06 | Upgrade
|
| Pretax Income | 34.3 | 76.3 | 140.4 | 126.3 | 68.53 | Upgrade
|
| Income Tax Expense | 8.2 | 19.7 | 23.8 | 18.2 | 18.54 | Upgrade
|
| Net Income | 26.1 | 56.6 | 116.6 | 108.1 | 49.99 | Upgrade
|
| Net Income to Common | 26.1 | 56.6 | 116.6 | 108.1 | 49.99 | Upgrade
|
| Net Income Growth | -53.89% | -51.46% | 7.86% | 116.24% | 5.64% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.53% | -1.58% | 0.53% | 1.04% | -0.04% | Upgrade
|
| EPS (Basic) | 1.40 | 3.04 | 6.20 | 5.78 | 2.68 | Upgrade
|
| EPS (Diluted) | 1.40 | 3.03 | 6.15 | 5.73 | 2.67 | Upgrade
|
| EPS Growth | -53.80% | -50.73% | 7.33% | 114.61% | 5.53% | Upgrade
|
| Free Cash Flow | - | 74.4 | 12.7 | 53.3 | 124.67 | Upgrade
|
| Free Cash Flow Per Share | - | 3.98 | 0.67 | 2.82 | 6.66 | Upgrade
|
| Gross Margin | 33.38% | 33.81% | 33.05% | 37.42% | 36.36% | Upgrade
|
| Operating Margin | 6.83% | 5.71% | 6.92% | 13.57% | 10.05% | Upgrade
|
| Profit Margin | 3.14% | 6.23% | 12.01% | 11.59% | 6.23% | Upgrade
|
| Free Cash Flow Margin | - | 8.19% | 1.31% | 5.71% | 15.53% | Upgrade
|
| EBITDA | 105.1 | 103 | 113.1 | 169.9 | 152.11 | Upgrade
|
| EBITDA Margin | 12.66% | 11.34% | 11.65% | 18.21% | 18.95% | Upgrade
|
| D&A For EBITDA | 48.4 | 51.1 | 45.9 | 43.3 | 71.43 | Upgrade
|
| EBIT | 56.7 | 51.9 | 67.2 | 126.6 | 80.68 | Upgrade
|
| EBIT Margin | 6.83% | 5.71% | 6.92% | 13.57% | 10.05% | Upgrade
|
| Effective Tax Rate | 23.91% | 25.82% | 16.95% | 14.41% | 27.06% | Upgrade
|
| Advertising Expenses | - | 3.5 | 3.3 | 2.7 | 2.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.