Roper Technologies, Inc. (ROP)
Stock Price: $419.16 USD
-0.06 (-0.01%)
Updated Jan 25, 2021 9:33 AM EST - Market open
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5,367 | 5,191 | 4,608 | 3,790 | 3,582 | 3,549 | 3,238 | 2,993 | 2,797 | 2,386 | 2,050 | 2,306 | 2,102 | 1,701 | 1,454 | 970 | 657 | 617 | 563 | 470 | 407 | 389 | 298 | 226 | 175 | |
Revenue Growth | 3.38% | 12.67% | 21.57% | 5.79% | 0.93% | 9.62% | 8.17% | 7.02% | 17.22% | 16.41% | -11.13% | 9.72% | 23.6% | 16.99% | 49.91% | 47.52% | 6.46% | 9.68% | 19.78% | 15.41% | 4.65% | 30.49% | 32.17% | 28.63% | - | |
Cost of Revenue | 1,940 | 1,912 | 1,743 | 1,458 | 1,418 | 1,448 | 1,355 | 1,322 | 1,282 | 1,111 | 1,007 | 1,118 | 1,044 | 839 | 727 | 485 | 311 | 284 | 258 | 217 | 197 | 198 | 145 | 110 | 81.62 | |
Gross Profit | 3,427 | 3,280 | 2,865 | 2,332 | 2,165 | 2,102 | 1,883 | 1,672 | 1,516 | 1,275 | 1,043 | 1,188 | 1,058 | 861 | 726 | 485 | 346 | 334 | 305 | 253 | 211 | 191 | 153 | 116 | 93.80 | |
Selling, General & Admin | 1,929 | 1,883 | 1,655 | 1,278 | 1,137 | 1,102 | 1,041 | 914 | 855 | 761 | 648 | 702 | 620 | 524 | 462 | 314 | 238 | 218 | 204 | 164 | 133 | 125 | 92.52 | 68.65 | 56.39 | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Operating Expenses | 1,929 | 1,883 | 1,655 | 1,278 | 1,137 | 1,102 | 1,041 | 914 | 855 | 761 | 648 | 702 | 620 | 524 | 462 | 314 | 238 | 244 | 204 | 164 | 133 | 125 | 92.52 | 68.65 | 56.39 | |
Operating Income | 1,498 | 1,396 | 1,210 | 1,055 | 1,028 | 999 | 842 | 758 | 661 | 514 | 395 | 486 | 438 | 338 | 265 | 171 | 108 | 89.58 | 101 | 88.66 | 77.96 | 66.09 | 60.87 | 47.27 | 37.41 | |
Interest Expense / Income | 187 | 182 | 181 | 112 | 84.23 | 78.64 | 88.04 | 67.53 | 63.65 | 66.53 | 58.54 | 60.82 | 58.86 | 44.80 | 43.39 | 28.85 | 16.38 | 18.51 | 15.92 | 13.48 | 7.25 | 7.86 | 6.05 | 3.28 | 1.95 | |
Other Expense / Income | -916 | 15.90 | -5.10 | 2.40 | -58.65 | -0.62 | 0.19 | 3.38 | -8.10 | -0.63 | -2.92 | -3.47 | 2.50 | -0.02 | 0.94 | 8.74 | 28.25 | 1.13 | -2.34 | -0.91 | -1.58 | -1.38 | -0.28 | -0.25 | -0.54 | |
Pretax Income | 2,227 | 1,198 | 1,035 | 941 | 1,002 | 921 | 754 | 687 | 605 | 448 | 340 | 429 | 377 | 293 | 221 | 134 | 63.47 | 69.94 | 87.29 | 76.09 | 72.28 | 59.62 | 55.10 | 44.24 | 36.00 | |
Income Tax | 460 | 254 | 62.90 | 282 | 306 | 275 | 216 | 203 | 178 | 126 | 100 | 147 | 131 | 99.55 | 67.39 | 39.86 | 18.23 | 29.89 | 31.45 | 26.81 | 24.94 | 20.30 | 18.75 | 15.38 | 12.73 | |
Net Income | 1,768 | 944 | 972 | 659 | 696 | 646 | 538 | 483 | 427 | 323 | 239 | 282 | 246 | 193 | 153 | 93.85 | 45.24 | 40.05 | 55.84 | 49.28 | 47.35 | 39.32 | 36.35 | 28.86 | 23.27 | |
Shares Outstanding (Basic) | 104 | 103 | 102 | 101 | 101 | 99.92 | 99.12 | 97.70 | 95.96 | 94.24 | 90.69 | 89.47 | 88.39 | 86.84 | 85.50 | 74.44 | 63.15 | 62.42 | 61.52 | 60.91 | 60.54 | 62.00 | 61.16 | 60.22 | 60.52 | |
Shares Outstanding (Diluted) | 105 | 104 | 104 | 103 | 102 | 101 | 100 | 99.56 | 98.39 | 96.65 | 92.82 | 93.70 | 93.23 | 90.88 | 87.88 | 75.66 | 63.98 | 63.63 | 62.99 | 62.36 | 61.98 | 63.43 | 62.92 | 61.76 | 60.52 | |
Shares Change | 0.68% | 0.98% | 0.89% | 0.68% | 0.7% | 0.8% | 1.45% | 1.82% | 1.82% | 3.92% | 1.36% | 1.22% | 1.78% | 1.57% | 14.85% | 17.88% | 1.17% | 1.47% | 0.99% | 0.62% | -2.36% | 1.38% | 1.55% | -0.49% | - | |
EPS (Basic) | 17.02 | 9.15 | 9.51 | 6.50 | 6.92 | 6.47 | 5.43 | 4.95 | 4.45 | 3.42 | 2.64 | 3.15 | 2.78 | 2.23 | 1.79 | 1.26 | 0.72 | 0.64 | 0.91 | 0.81 | 0.78 | 0.64 | 0.60 | 0.48 | 0.39 | |
EPS (Diluted) | 16.82 | 9.05 | 9.39 | 6.43 | 6.85 | 6.40 | 5.37 | 4.86 | 4.34 | 3.34 | 2.58 | 3.01 | 2.64 | 2.13 | 1.74 | 1.24 | 0.71 | 0.63 | 0.89 | 0.79 | 0.77 | 0.62 | 0.58 | 0.47 | 0.39 | |
EPS Growth | 85.86% | -3.62% | 46.03% | -6.13% | 7.03% | 19.18% | 10.49% | 11.98% | 29.94% | 29.46% | -14.29% | 14.02% | 23.94% | 22.41% | 40.32% | 74.65% | 12.7% | -28.81% | 12.03% | 3.27% | 23.39% | 6.9% | 24.73% | 20.78% | - | |
Free Cash Flow Per Share | 13.46 | 13.29 | 11.50 | 9.12 | 8.85 | 8.01 | 7.67 | 6.55 | 5.85 | 5.00 | 3.77 | 4.52 | 3.55 | 2.65 | 3.00 | 2.05 | 0.96 | 1.27 | 1.54 | 0.87 | 0.79 | 1.14 | 0.50 | 0.47 | 0.38 | |
Dividend Per Share | 1.85 | 1.65 | 1.40 | 1.20 | 1.00 | 0.80 | 0.50 | 0.72 | 0.44 | 0.38 | 0.33 | 0.29 | 0.26 | 0.24 | 0.21 | 0.19 | 0.18 | 0.17 | 0.15 | 0.14 | 0.13 | 0.12 | 0.10 | 0.08 | 0.06 | |
Dividend Growth | 12.25% | 17.79% | 16.67% | 20% | 25% | 61.62% | -30.77% | 62.5% | 15.79% | 15.15% | 13.79% | 11.54% | 10.64% | 10.85% | 9.84% | 10.29% | 6.06% | 10% | 7.14% | 7.69% | 8.33% | 22.45% | 24.05% | 41.07% | - | |
Gross Margin | 63.9% | 63.2% | 62.2% | 61.5% | 60.4% | 59.2% | 58.1% | 55.8% | 54.2% | 53.4% | 50.9% | 51.5% | 50.4% | 50.6% | 50% | 50% | 52.7% | 54.1% | 54.1% | 53.7% | 51.7% | 49.1% | 51.4% | 51.4% | 53.5% | |
Operating Margin | 27.9% | 26.9% | 26.3% | 27.8% | 28.7% | 28.2% | 26.0% | 25.3% | 23.6% | 21.6% | 19.3% | 21.1% | 20.9% | 19.9% | 18.2% | 17.7% | 16.4% | 14.5% | 17.9% | 18.9% | 19.1% | 17.0% | 20.4% | 20.9% | 21.3% | |
Profit Margin | 32.9% | 18.2% | 21.1% | 17.4% | 19.4% | 18.2% | 16.6% | 16.1% | 15.3% | 13.5% | 11.7% | 12.2% | 11.7% | 11.4% | 10.5% | 9.7% | 6.9% | 6.5% | 9.9% | 10.5% | 11.6% | 10.1% | 12.2% | 12.8% | 13.3% | |
FCF Margin | 26.1% | 26.4% | 25.5% | 24.4% | 24.8% | 22.5% | 23.5% | 21.4% | 20.1% | 19.7% | 16.7% | 17.5% | 14.9% | 13.5% | 17.6% | 15.7% | 9.3% | 12.8% | 16.9% | 11.2% | 11.7% | 18.2% | 10.2% | 12.4% | 13.1% | |
Effective Tax Rate | 20.6% | 21.2% | 6.1% | 30.0% | 30.6% | 29.9% | 28.6% | 29.6% | 29.4% | 28.1% | 29.5% | 34.3% | 34.8% | 34.0% | 30.6% | 29.8% | 28.7% | 42.7% | 36.0% | 35.2% | 34.5% | 34.1% | 34.0% | 34.8% | 35.4% | |
EBITDA | 2,463 | 1,430 | 1,265 | 1,090 | 1,125 | 1,041 | 880 | 792 | 705 | 552 | 432 | 524 | 468 | 368 | 292 | 181 | 91.39 | 100 | 113 | 97.83 | 86.16 | 73.58 | 66.52 | 51.66 | 41.20 | |
EBITDA Margin | 45.9% | 27.5% | 27.5% | 28.7% | 31.4% | 29.3% | 27.2% | 26.5% | 25.2% | 23.1% | 21.1% | 22.7% | 22.2% | 21.6% | 20.1% | 18.6% | 13.9% | 16.2% | 20.1% | 20.8% | 21.2% | 18.9% | 22.3% | 22.9% | 23.5% | |
EBIT | 2,414 | 1,381 | 1,215 | 1,052 | 1,087 | 1,000 | 842 | 754 | 669 | 515 | 398 | 490 | 436 | 338 | 264 | 163 | 79.85 | 88.45 | 103 | 89.57 | 79.54 | 67.47 | 61.15 | 47.52 | 37.95 | |
EBIT Margin | 45.0% | 26.6% | 26.4% | 27.8% | 30.3% | 28.2% | 26.0% | 25.2% | 23.9% | 21.6% | 19.4% | 21.2% | 20.7% | 19.9% | 18.2% | 16.8% | 12.1% | 14.3% | 18.3% | 19.1% | 19.5% | 17.3% | 20.5% | 21.1% | 21.6% |