Rogers Corporation (ROG)
NYSE: ROG · IEX Real-Time Price · USD
109.16
+2.74 (2.57%)
Apr 19, 2024, 4:00 PM EDT - Market closed
Rogers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 908.4 | 971.2 | 932.9 | 802.58 | 898.26 | 879.09 | 821.04 | 656.31 | 641.44 | 610.91 | Upgrade
|
| Revenue Growth (YoY) | -6.47% | 4.11% | 16.24% | -10.65% | 2.18% | 7.07% | 25.10% | 2.32% | 5.00% | 13.66% | Upgrade
|
| Cost of Revenue | 601.3 | 650.2 | 583.8 | 510.76 | 583.97 | 568.31 | 502.47 | 406.83 | 406.08 | 376.16 | Upgrade
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| Gross Profit | 307.1 | 321 | 349.1 | 291.82 | 314.29 | 310.78 | 318.58 | 249.49 | 235.36 | 234.75 | Upgrade
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| Selling, General & Admin | 202.3 | 218.8 | 193.1 | 182.28 | 168.68 | 164.05 | 161.65 | 139.27 | 131.46 | 125.24 | Upgrade
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| Research & Development | 35.7 | 35.2 | 29.9 | 29.32 | 31.69 | 33.08 | 29.55 | 28.58 | 27.64 | 22.88 | Upgrade
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| Other Operating Expenses | -16.2 | -77.4 | 8.9 | 12.94 | 56.66 | 0.95 | -1.76 | 0.73 | 0 | 5.39 | Upgrade
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| Operating Expenses | 221.8 | 176.6 | 231.9 | 224.54 | 257.02 | 198.07 | 189.44 | 168.59 | 159.11 | 153.51 | Upgrade
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| Operating Income | 85.3 | 144.4 | 117.2 | 67.28 | 57.27 | 112.71 | 129.14 | 80.9 | 76.26 | 81.24 | Upgrade
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| Interest Expense / Income | 10.1 | 9.5 | 2.5 | 7.14 | 6.87 | 6.63 | 6.13 | 3.93 | 4.48 | 2.95 | Upgrade
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| Other Expense / Income | -1.1 | -5.5 | -11.6 | -8.39 | -4.73 | -4.51 | -9.92 | -5.31 | 5.6 | -2.93 | Upgrade
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| Pretax Income | 76.3 | 140.4 | 126.3 | 68.53 | 55.13 | 110.59 | 132.93 | 82.28 | 66.17 | 81.22 | Upgrade
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| Income Tax | 19.7 | 23.8 | 18.2 | 18.54 | 7.81 | 22.94 | 52.47 | 34 | 19.85 | 27.81 | Upgrade
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| Net Income | 56.6 | 116.6 | 108.1 | 49.99 | 47.32 | 87.65 | 80.46 | 48.28 | 46.32 | 53.41 | Upgrade
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| Net Income Growth | -51.46% | 7.86% | 116.24% | 5.64% | -46.01% | 8.94% | 66.64% | 4.24% | -13.28% | 39.44% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | - | - | - | - | - | - | - | 18 | 19 | 19 | Upgrade
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| Shares Change | -1.04% | 0.44% | 0.29% | 0.56% | 1.00% | 0.80% | 0.11% | -2.45% | -0.10% | 5.52% | Upgrade
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| EPS (Basic) | 3.04 | 6.21 | 5.77 | 2.68 | 2.55 | 4.77 | 4.43 | 2.68 | 2.52 | 2.94 | Upgrade
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| EPS (Diluted) | 3.03 | 6.15 | 5.73 | 2.67 | 2.53 | 4.70 | 4.34 | 2.65 | 2.48 | 2.86 | Upgrade
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| EPS Growth | -50.73% | 7.33% | 114.61% | 5.53% | -46.17% | 8.29% | 63.77% | 6.85% | -13.29% | 32.41% | Upgrade
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| Free Cash Flow | 80 | 12.7 | 54 | 124.67 | 109.74 | 20.79 | 119.86 | 98.83 | 49.09 | 56.45 | Upgrade
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| Free Cash Flow Per Share | 4.30 | 0.68 | 2.88 | 6.68 | 5.91 | 1.13 | 6.57 | 5.49 | 2.67 | 3.11 | Upgrade
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| Gross Margin | 33.81% | 33.05% | 37.42% | 36.36% | 34.99% | 35.35% | 38.80% | 38.01% | 36.69% | 38.43% | Upgrade
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| Operating Margin | 9.39% | 14.87% | 12.56% | 8.38% | 6.38% | 12.82% | 15.73% | 12.33% | 11.89% | 13.30% | Upgrade
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| Profit Margin | 6.23% | 12.01% | 11.59% | 6.23% | 5.27% | 9.97% | 9.80% | 7.36% | 7.22% | 8.74% | Upgrade
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| Free Cash Flow Margin | 8.81% | 1.31% | 5.79% | 15.53% | 12.22% | 2.36% | 14.60% | 15.06% | 7.65% | 9.24% | Upgrade
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| Effective Tax Rate | 25.82% | 16.95% | 14.41% | 27.06% | 14.16% | 20.74% | 39.47% | 41.32% | 30.00% | 34.24% | Upgrade
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| EBITDA | 137.5 | 195.8 | 172.1 | 147.09 | 111.16 | 167.29 | 183.16 | 124.06 | 104.71 | 110.44 | Upgrade
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| EBITDA Margin | 15.14% | 20.16% | 18.45% | 18.33% | 12.37% | 19.03% | 22.31% | 18.90% | 16.32% | 18.08% | Upgrade
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| Depreciation & Amortization | 51.1 | 45.9 | 43.3 | 71.43 | 49.16 | 50.07 | 44.1 | 37.85 | 34.05 | 26.27 | Upgrade
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| EBIT | 86.4 | 149.9 | 128.8 | 75.67 | 62 | 117.22 | 139.06 | 86.21 | 70.65 | 84.17 | Upgrade
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| EBIT Margin | 9.51% | 15.43% | 13.81% | 9.43% | 6.90% | 13.33% | 16.94% | 13.14% | 11.01% | 13.78% | Upgrade
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