Rogers Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Rogers Corporation income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue830.10908.40971.20932.90802.58898.26879.09
Cost of Revenue553.00601.30650.20583.80510.76583.97568.31
Gross Profit277.10307.10321.00349.10291.82314.29310.78
Operating Expenses
Research & Development34.6035.7035.2029.9029.3231.6933.08
Selling, General & Administrative193.60203.20220.20193.15181.96168.68164.05
Operating Expenses252.20238.90255.40228.39211.14201.33200.08
Operating Income24.9068.2065.60117.1880.68110.48110.71
Other Income/Expense
Interest Income1.401.200.700.500.940.000.80
Interest Expense2.2010.409.502.00-7.210.006.88
Other Income/Expense9.4017.3083.90-11.633.41-4.736.51
Income
Income Before Tax34.3076.30140.40126.2868.5355.13110.59
Income Tax Expense8.2019.7023.8018.2018.547.8122.94
Net Income26.1056.60116.60108.1049.9947.3287.65
Net Income - Continuous Operations26.1056.60116.60108.100.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA98.30137.80195.80171.60152.11111.67167.54
EBIT35.1086.70149.90128.3080.6862.50117.47
Depreciation & Amortization49.4051.1045.9043.2871.4349.163.51
Earnings Per Share
Basic EPS1.003.006.006.003.003.005.00
Diluted EPS1.003.006.006.003.003.005.00
Basic Shares Outstanding18.6018.6018.7818.7318.6818.5718.37
Diluted Shares Outstanding18.6018.7018.9518.8618.7118.7118.66