Rogers Corporation (ROG) - Income Statement

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ROG
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105.8 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	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	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	908.4	971.171	932.886	802.583	898.26	879.091	821.043	656.314	641.443	610.911	537.482	498.761	553.15	379.188	291.821	365.362	431.354	454.562	356.112	365.002	243.329	219.438	216.037	248.215	247.8	216.6	189.7	141.5	140.3	133.9	123.2	172.4	182.4	190.3	174.9	162.5	145.3	128.8	125.3
Cost of Revenue Numbers are in millions	601.3	650.156	583.747	510.763	583.968	568.308	502.468	406.829	406.081	376.972	349.782	340.015	374.07	242.487	212.546	251.399	315.717	311.661	252.966	251.811	164.789	150.183	149.179	165.71	165.6	150.1	127	91.5	90.8	87	82.6	129.9	134	139.4	126.7	117.9	101.1	90.8	91.5
Gross Profit Numbers are in millions	307.1	321.015	349.139	291.82	314.292	310.783	318.575	249.485	235.362	233.939	187.7	158.746	179.08	136.701	79.275	113.963	115.637	142.901	103.146	113.191	78.54	69.255	66.858	82.505	82.2	66.5	62.7	50	49.5	46.9	40.6	42.5	48.4	50.9	48.2	44.6	44.2	38	33.8
Gross Profit Ratio Numbers are in millions	0.338	0.331	0.374	0.364	0.35	0.354	0.388	0.38	0.367	0.383	0.349	0.318	0.324	0.361	0.272	0.312	0.268	0.314	0.29	0.31	0.323	0.316	0.309	0.332	0.332	0.307	0.331	0.353	0.353	0.35	0.33	0.247	0.265	0.267	0.276	0.274	0.304	0.295	0.27
Reseach & Development Expenses Numbers are in millions	35.7	35.207	29.904	29.32	31.685	33.075	29.547	28.582	27.644	22.878	21.646	19.311	21.617	19.789	17.395	21.885	24.658	24.364	19.959	20.49	13.665	13.596	12.57	12.493	10.8	10.4	9.6	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	199.7	215.528	190.453	180.083	165.082	160.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.5	3.3	2.7	2.2	3.6	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	203.2	218.828	193.153	182.283	168.682	164.046	160.011	136.317	131.463	125.244	106.398	99.689	104.219	89.554	68.549	82.215	73.185	63.006	55.801	58.41	43.304	39.335	39.247	40.529	36.7	28.1	26.1	30.5	30.8	29.9	25.5	56.9	37.7	42.1	32.6	32.3	30.1	27.1	27.7
Other Expenses Numbers are in millions	-0.7	-144.014	5.33	-0.104	0.959	-0.994	3.379	-1.788	-8.492	-1.194	-1.24	-0.208	0	0	0	0	0	11.272	0	0	0	0	0	0	10.4	8.4	6.6	5.8	5.7	6.7	6.7	10.9	11.7	11.2	10.6	9.6	8.6	7.3	5.9
Operating Expenses Numbers are in millions	238.9	110.021	228.387	211.499	201.326	194.034	189.558	164.899	159.107	148.122	128.044	119	125.836	109.343	85.944	104.1	97.843	98.642	75.76	78.9	56.969	52.931	51.817	53.022	57.9	46.9	42.3	36.3	36.5	36.6	32.2	67.8	49.4	53.3	43.2	41.9	38.7	34.4	33.6
Operating Income Numbers are in millions	68.2	144.432	89.102	17.231	66.289	112.711	130.779	83.852	76.255	80.427	49.28	25.664	52.803	27.358	-29.572	9.863	14.256	44.259	4.738	34.291	21.571	14.174	13.046	29.483	24.3	19.6	20.4	13.7	13	10.3	8.4	-25.3	-1	-2.4	5	2.7	5.5	3.6	0.2
Operating Income Ratio Numbers are in millions	0.075	0.149	0.096	0.021	0.074	0.128	0.159	0.128	0.119	0.132	0.092	0.051	0.095	0.072	-0.101	0.027	0.033	0.097	0.013	0.094	0.089	0.065	0.06	0.119	0.098	0.09	0.108	0.097	0.093	0.077	0.068	-0.147	-0.005	-0.013	0.029	0.017	0.038	0.028	0.002
Total Other Income Expenses Net Numbers are in millions	8.1	-4.052	37.178	51.303	-11.163	0.469	10.039	1.624	-5.602	-2.461	-7.29	-12.792	6.755	12.644	-16.401	12.296	5.314	0.447	-16.511	12.228	13.143	8.711	5.958	7.838	1.6	-0.5	1.7	3.9	2.4	1.6	1	0.5	0.9	1.9	1.2	1.5	1.3	1	0.7
Income Before Tax Numbers are in millions	76.3	140.38	126.28	68.534	55.126	110.589	132.925	82.28	66.173	80.41	48.885	22.65	55.088	40.186	-20.149	25.106	25.185	58.331	11.786	46.779	35.034	24.809	20.979	37.634	25.8	19.2	22	17.6	15.4	10.7	9.4	-28	-3.4	-3.6	2.2	1.4	4.9	2.6	-0.9
Income Before Tax Ratio Numbers are in millions	0.084	0.145	0.135	0.085	0.061	0.126	0.162	0.125	0.103	0.132	0.091	0.045	0.1	0.106	-0.069	0.069	0.058	0.128	0.033	0.128	0.144	0.113	0.097	0.152	0.104	0.089	0.116	0.124	0.11	0.08	0.076	-0.162	-0.019	-0.019	0.013	0.009	0.034	0.02	-0.007
Income Tax Expense Numbers are in millions	19.7	23.751	18.147	18.544	7.807	22.938	52.466	33.997	19.853	27.527	11.226	-46.484	11.282	5.615	42.721	3.489	3.317	11.875	-4.654	6.681	8.759	6.202	5.245	10.914	7.2	5.4	5.5	3.7	2.3	0.6	1.7	-1.6	-1.1	-1.2	0.6	0.4	1.5	0.3	-1.7
Net Income Numbers are in millions	56.6	116.6	108.1	49.99	47.319	87.651	80.459	48.283	46.32	52.883	37.761	68.685	37.055	34.571	-62.87	26.515	22.124	46.456	16.44	40.098	26.275	18.607	15.734	26.72	18.6	13.8	16.5	13.9	13.1	10.1	6.7	-32.6	-2.3	-2.4	1.6	1	3.4	2.3	0.8
Net Income Ratio Numbers are in millions	0.062	0.12	0.116	0.062	0.053	0.1	0.098	0.074	0.072	0.087	0.07	0.138	0.067	0.091	-0.215	0.073	0.051	0.102	0.046	0.11	0.108	0.085	0.073	0.108	0.075	0.064	0.087	0.098	0.093	0.075	0.054	-0.189	-0.013	-0.013	0.009	0.006	0.023	0.018	0.006
EPS Numbers are in millions	3.04	6.21	5.77	2.68	2.55	4.77	4.43	2.68	2.52	2.94	2.23	4.18	2.31	2.19	-4.01	1.69	1.34	2.77	1.01	2.41	1.83	1.2	1.03	1.79	0.62	0.91	0.56	0.48	0.46	0.71	0.14	-2.63	-0.19	-0.2	0.035	0.023	0.073	0.05	0.018
EPS Diluted Numbers are in millions	3.03	6.15	5.73	2.67	2.53	4.7	4.34	2.65	2.48	2.86	2.16	4.04	2.21	2.16	-4.01	1.67	1.32	2.69	0.98	2.3	1.77	1.16	0.98	1.69	0.6	0.87	0.53	0.46	0.43	0.69	0.13	-2.63	-0.19	-0.2	0.035	0.023	0.073	0.05	0.018
EBITDA Numbers are in millions	119.3	216.489	132.386	88.656	115.451	120.787	127.255	85.32	76.255	91.207	96.383	57.073	51.94	23.372	15.194	3.803	46.285	71.904	66.001	46.228	28.614	21.184	22.795	34.152	33.1	28.5	25.3	15.6	16.3	15.4	14.1	-14.9	9.8	6.9	14.4	10.8	12.8	9.9	5.4
EBITDA Ratio Numbers are in millions	0.131	0.223	0.142	0.11	0.129	0.137	0.155	0.13	0.119	0.149	0.179	0.114	0.094	0.062	0.052	0.01	0.107	0.158	0.185	0.127	0.118	0.097	0.106	0.138	0.134	0.132	0.133	0.11	0.116	0.115	0.114	-0.086	0.054	0.036	0.082	0.066	0.088	0.077	0.043

Rogers Corporation

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