See more : Last One Mile Co.,Ltd. (9252.T) Income Statement Analysis – Financial Results
Complete financial analysis of Rogers Corporation (ROG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rogers Corporation, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Rogers Corporation (ROG)
About Rogers Corporation
Rogers Corporation designs, develops, manufactures, and sells engineered materials and components worldwide. It operates through Advanced Electronics Solutions (AES), Elastomeric Material Solutions (EMS), and Other segments. The AES segment offers circuit materials, ceramic substrate materials, busbars, and cooling solutions for applications in electric and hybrid electric vehicles (EV/HEV), wireless infrastructure, automotive, telematics and thermal solutions, aerospace and defense, mass transit, clean energy, connected devices, and wired infrastructure markets. This segment sells its products under the curamik, ROLINX, RO4000, RO3000, RT/duroid, CLTE Series, TMM, AD Series, DiClad, CuClad Series, Kappa, COOLSPAN, TC Series, 92ML, IsoClad, MAGTREX, XTremeSpeed RO1200, IM Series, 2929 Bondply, 3001 Bondply Film, and SpeedWave names. The EMS segment provides engineered material solutions, including polyurethane and silicone materials used in cushioning, gasketing, sealing, and vibration management applications; customized silicones used in flex heater and semiconductor thermal applications; and polytetrafluoroethylene and ultra-high molecular weight polyethylene materials used in wire and cable protection, electrical insulation, conduction and shielding, hose and belt protection, vibration management, cushioning, gasketing and sealing, and venting applications. This segment sells its products under the PORON, BISCO, DeWAL, ARLON, eSORBA, Griswold, XRD, Silicone Engineering, and R/bak names. The Other segment provides elastomer components; and elastomer floats for level sensing in fuel tanks, motors, and storage tanks for applications in the general industrial and automotive markets under the ENDUR and NITROPHYL names. Rogers Corporation was founded in 1832 and is headquartered in Chandler, Arizona.
| Metric | 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 | 908.40M | 971.17M | 932.89M | 802.58M | 898.26M | 879.09M | 821.04M | 656.31M | 641.44M | 610.91M | 537.48M | 498.76M | 553.15M | 379.19M | 291.82M | 365.36M | 431.35M | 454.56M | 356.11M | 365.00M | 243.33M | 219.44M | 216.04M | 248.22M | 247.80M | 216.60M | 189.70M | 141.50M | 140.30M | 133.90M | 123.20M | 172.40M | 182.40M | 190.30M | 174.90M | 162.50M | 145.30M | 128.80M | 125.30M |
| Cost of Revenue | 601.30M | 650.16M | 583.75M | 510.76M | 583.97M | 568.31M | 502.47M | 406.83M | 406.08M | 376.97M | 349.78M | 340.02M | 374.07M | 242.49M | 212.55M | 251.40M | 315.72M | 311.66M | 252.97M | 251.81M | 164.79M | 150.18M | 149.18M | 165.71M | 165.60M | 150.10M | 127.00M | 91.50M | 90.80M | 87.00M | 82.60M | 129.90M | 134.00M | 139.40M | 126.70M | 117.90M | 101.10M | 90.80M | 91.50M |
| Gross Profit | 307.10M | 321.02M | 349.14M | 291.82M | 314.29M | 310.78M | 318.58M | 249.49M | 235.36M | 233.94M | 187.70M | 158.75M | 179.08M | 136.70M | 79.28M | 113.96M | 115.64M | 142.90M | 103.15M | 113.19M | 78.54M | 69.26M | 66.86M | 82.51M | 82.20M | 66.50M | 62.70M | 50.00M | 49.50M | 46.90M | 40.60M | 42.50M | 48.40M | 50.90M | 48.20M | 44.60M | 44.20M | 38.00M | 33.80M |
| Gross Profit Ratio | 33.81% | 33.05% | 37.43% | 36.36% | 34.99% | 35.35% | 38.80% | 38.01% | 36.69% | 38.29% | 34.92% | 31.83% | 32.37% | 36.05% | 27.17% | 31.19% | 26.81% | 31.44% | 28.96% | 31.01% | 32.28% | 31.56% | 30.95% | 33.24% | 33.17% | 30.70% | 33.05% | 35.34% | 35.28% | 35.03% | 32.95% | 24.65% | 26.54% | 26.75% | 27.56% | 27.45% | 30.42% | 29.50% | 26.98% |
| Research & Development | 35.70M | 35.21M | 29.90M | 29.32M | 31.69M | 33.08M | 29.55M | 28.58M | 27.64M | 22.88M | 21.65M | 19.31M | 21.62M | 19.79M | 17.40M | 21.89M | 24.66M | 24.36M | 19.96M | 20.49M | 13.67M | 13.60M | 12.57M | 12.49M | 10.80M | 10.40M | 9.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 216.00M | 215.53M | 190.45M | 180.08M | 165.08M | 160.25M | 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 | 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 |
| Selling & Marketing | -12.80M | 3.30M | 2.70M | 2.20M | 3.60M | 3.80M | 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 | 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 |
| SG&A | 203.20M | 218.83M | 193.15M | 182.28M | 168.68M | 164.05M | 160.01M | 136.32M | 131.46M | 125.24M | 106.40M | 99.69M | 104.22M | 89.55M | 68.55M | 82.22M | 73.19M | 63.01M | 55.80M | 58.41M | 43.30M | 39.34M | 39.25M | 40.53M | 36.70M | 28.10M | 26.10M | 30.50M | 30.80M | 29.90M | 25.50M | 56.90M | 37.70M | 42.10M | 32.60M | 32.30M | 30.10M | 27.10M | 27.70M |
| Other Expenses | 0.00 | -144.01M | 5.33M | -104.00K | 959.00K | -994.00K | 3.38M | -1.79M | -8.49M | -1.19M | -1.24M | -208.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.40M | 8.40M | 6.60M | 5.80M | 5.70M | 6.70M | 6.70M | 10.90M | 11.70M | 11.20M | 10.60M | 9.60M | 8.60M | 7.30M | 5.90M |
| Operating Expenses | 221.80M | 110.02M | 228.39M | 211.50M | 201.33M | 194.03M | 189.56M | 164.90M | 159.11M | 148.12M | 128.04M | 119.00M | 125.84M | 109.34M | 85.94M | 104.10M | 97.84M | 98.64M | 75.76M | 78.90M | 56.97M | 52.93M | 51.82M | 53.02M | 57.90M | 46.90M | 42.30M | 36.30M | 36.50M | 36.60M | 32.20M | 67.80M | 49.40M | 53.30M | 43.20M | 41.90M | 38.70M | 34.40M | 33.60M |
| Cost & Expenses | 823.10M | 760.18M | 812.13M | 722.26M | 785.29M | 762.34M | 692.03M | 571.73M | 565.19M | 525.09M | 477.83M | 459.02M | 499.91M | 351.83M | 298.49M | 355.50M | 413.56M | 410.30M | 328.73M | 330.71M | 221.76M | 203.11M | 201.00M | 218.73M | 223.50M | 197.00M | 169.30M | 127.80M | 127.30M | 123.60M | 114.80M | 197.70M | 183.40M | 192.70M | 169.90M | 159.80M | 139.80M | 125.20M | 125.10M |
| Interest Income | 1.20M | 685.00K | 541.00K | 939.00K | 1.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184.00K | 377.00K | 2.95M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.30M | 9.55M | 2.54M | 7.14M | 7.93M | 6.63M | 6.13M | 3.93M | 4.48M | 2.95M | 3.48M | 4.30M | 4.91M | 184.00K | 377.00K | 2.95M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 51.10M | 45.88M | 43.28M | 71.43M | 51.07M | 50.07M | 44.10M | 37.85M | 34.05M | 26.27M | 26.35M | 27.13M | 26.31M | 16.11M | 17.96M | 18.40M | 25.72M | 19.53M | 16.85M | 18.07M | 13.62M | 13.57M | 13.71M | 12.51M | 10.40M | 8.40M | 6.60M | 5.80M | 5.70M | 6.70M | 6.70M | 10.90M | 11.70M | 11.20M | 10.60M | 9.60M | 8.60M | 7.30M | 5.90M |
| EBITDA | 138.70M | 196.49M | 172.64M | 152.11M | 114.87M | 163.34M | 176.52M | 124.53M | 110.31M | 116.00M | 88.54M | 54.08M | 86.31M | 56.30M | 11.29M | 28.26M | 50.90M | 63.79M | 28.79M | 58.90M | 35.19M | 29.90M | 22.80M | 41.99M | 34.70M | 28.00M | 27.00M | 19.50M | 18.70M | 17.00M | 15.10M | -14.40M | 10.70M | 8.80M | 15.60M | 12.30M | 14.10M | 10.90M | 6.10M |
| EBITDA Ratio | 15.27% | 22.29% | 14.19% | 11.05% | 12.85% | 13.74% | 15.50% | 13.00% | 11.89% | 14.93% | 17.93% | 11.44% | 9.39% | 6.16% | 5.21% | 1.04% | 10.73% | 15.82% | 18.53% | 12.67% | 11.76% | 9.65% | 10.55% | 13.76% | 13.36% | 13.16% | 13.34% | 11.02% | 11.62% | 11.50% | 11.44% | -8.64% | 5.37% | 3.63% | 8.23% | 6.65% | 8.81% | 7.69% | 4.31% |
| Operating Income | 85.30M | 144.43M | 89.10M | 17.23M | 66.29M | 112.71M | 130.78M | 83.85M | 76.26M | 80.43M | 49.28M | 25.66M | 52.80M | 27.36M | -29.57M | 9.86M | 14.26M | 44.26M | 4.74M | 34.29M | 21.57M | 14.17M | 13.05M | 29.48M | 24.30M | 19.60M | 20.40M | 13.70M | 13.00M | 10.30M | 8.40M | -25.30M | -1.00M | -2.40M | 5.00M | 2.70M | 5.50M | 3.60M | 200.00K |
| Operating Income Ratio | 9.39% | 14.87% | 9.55% | 2.15% | 7.38% | 12.82% | 15.93% | 12.78% | 11.89% | 13.17% | 9.17% | 5.15% | 9.55% | 7.21% | -10.13% | 2.70% | 3.30% | 9.74% | 1.33% | 9.39% | 8.86% | 6.46% | 6.04% | 11.88% | 9.81% | 9.05% | 10.75% | 9.68% | 9.27% | 7.69% | 6.82% | -14.68% | -0.55% | -1.26% | 2.86% | 1.66% | 3.79% | 2.80% | 0.16% |
| Total Other Income/Expenses | -9.00M | -4.05M | 9.08M | 1.20M | -11.16M | -2.12M | 3.79M | 1.38M | -10.08M | -17.00K | -395.00K | -26.64M | 1.61M | 12.83M | -14.29M | 15.24M | 10.93M | 14.07M | 7.05M | 6.39M | 13.46M | 10.64M | 7.93M | 8.15M | 1.50M | -400.00K | 1.60M | 3.90M | 2.40M | 400.00K | 1.00M | -2.70M | -2.40M | -1.20M | -2.80M | -1.30M | -600.00K | -1.00M | -1.10M |
| Income Before Tax | 76.30M | 140.38M | 126.28M | 68.53M | 55.13M | 110.59M | 132.93M | 82.28M | 66.17M | 80.41M | 48.89M | 22.65M | 55.09M | 40.19M | -20.15M | 25.11M | 25.19M | 58.33M | 11.79M | 46.78M | 35.03M | 24.81M | 20.98M | 37.63M | 25.80M | 19.20M | 22.00M | 17.60M | 15.40M | 10.70M | 9.40M | -28.00M | -3.40M | -3.60M | 2.20M | 1.40M | 4.90M | 2.60M | -900.00K |
| Income Before Tax Ratio | 8.40% | 14.45% | 13.54% | 8.54% | 6.14% | 12.58% | 16.19% | 12.54% | 10.32% | 13.16% | 9.10% | 4.54% | 9.96% | 10.60% | -6.90% | 6.87% | 5.84% | 12.83% | 3.31% | 12.82% | 14.40% | 11.31% | 9.71% | 15.16% | 10.41% | 8.86% | 11.60% | 12.44% | 10.98% | 7.99% | 7.63% | -16.24% | -1.86% | -1.89% | 1.26% | 0.86% | 3.37% | 2.02% | -0.72% |
| Income Tax Expense | 19.70M | 23.75M | 18.15M | 18.54M | 7.81M | 22.94M | 52.47M | 34.00M | 19.85M | 27.53M | 11.23M | -46.48M | 11.28M | 5.62M | 42.72M | 3.49M | 3.32M | 11.88M | -4.65M | 6.68M | 8.76M | 6.20M | 5.25M | 10.91M | 7.20M | 5.40M | 5.50M | 3.70M | 2.30M | 600.00K | 1.70M | -1.60M | -1.10M | -1.20M | 600.00K | 400.00K | 1.50M | 300.00K | -1.70M |
| Net Income | 56.60M | 116.60M | 108.10M | 49.99M | 47.32M | 87.65M | 80.46M | 48.28M | 46.32M | 52.88M | 37.76M | 68.69M | 37.06M | 34.57M | -62.87M | 26.52M | 22.12M | 46.46M | 16.44M | 40.10M | 26.28M | 18.61M | 15.73M | 26.72M | 18.60M | 13.80M | 16.50M | 13.90M | 13.10M | 10.10M | 6.70M | -32.60M | -2.30M | -2.40M | 1.60M | 1.00M | 3.40M | 2.30M | 800.00K |
| Net Income Ratio | 6.23% | 12.01% | 11.59% | 6.23% | 5.27% | 9.97% | 9.80% | 7.36% | 7.22% | 8.66% | 7.03% | 13.77% | 6.70% | 9.12% | -21.54% | 7.26% | 5.13% | 10.22% | 4.62% | 10.99% | 10.80% | 8.48% | 7.28% | 10.76% | 7.51% | 6.37% | 8.70% | 9.82% | 9.34% | 7.54% | 5.44% | -18.91% | -1.26% | -1.26% | 0.91% | 0.62% | 2.34% | 1.79% | 0.64% |
| EPS | 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 | 1.20 | 1.03 | 1.79 | 0.62 | 0.91 | 0.56 | 0.48 | 0.46 | 0.71 | 0.14 | -2.63 | -0.19 | -0.20 | 0.04 | 0.02 | 0.07 | 0.05 | 0.02 |
| EPS Diluted | 3.03 | 6.15 | 5.73 | 2.67 | 2.53 | 4.70 | 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 | 2.30 | 1.77 | 1.16 | 0.98 | 1.69 | 0.60 | 0.87 | 0.53 | 0.46 | 0.43 | 0.69 | 0.13 | -2.63 | -0.19 | -0.20 | 0.04 | 0.02 | 0.07 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 18.60M | 18.78M | 18.73M | 18.68M | 18.57M | 18.37M | 18.15M | 17.99M | 18.37M | 18.18M | 17.20M | 16.43M | 16.04M | 15.80M | 15.69M | 15.71M | 16.56M | 16.75M | 16.31M | 16.44M | 16.00M | 15.47M | 15.27M | 14.90M | 30.11M | 15.20M | 15.09M | 14.81M | 14.27M | 14.26M | 12.89M | 12.40M | 12.34M | 12.30M | 12.25M | 12.00M | 11.92M | 11.88M | 11.83M |
| Weighted Avg Shares Out (Dil) | 18.70M | 18.95M | 18.86M | 18.71M | 18.71M | 18.66M | 18.55M | 18.22M | 18.68M | 18.70M | 17.77M | 16.99M | 16.74M | 16.01M | 15.69M | 15.92M | 16.75M | 17.29M | 16.72M | 16.44M | 16.00M | 16.02M | 16.00M | 15.85M | 31.29M | 15.80M | 15.09M | 14.81M | 14.27M | 14.65M | 12.89M | 12.40M | 12.34M | 12.30M | 12.25M | 12.00M | 11.92M | 11.88M | 11.83M |
Rogers Corporation Eyes Growth In EV And Renewable Energy Markets Despite Profit Challenges
Rogers Corporation is strategically expanding ceramic power substrate production and investing in sustainable materials to capitalize on the electric vehicle and renewable energy sectors. Despite challenges like lower gross margins and geopolitical risks, Rogers' initiatives in China and renewable energy...
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TORONTO, Sept. 18, 2024 (GLOBE NEWSWIRE) -- Earlier today, Rogers announced it has signed an agreement to buy Bell's 37.5% ownership stake in Maple Leaf Sports & Entertainment (MLSE) for C$4.7 billion.
Rogers buys Bell's stake in Maple Leaf Sports & Entertainment for $4.7B
Rogers has purchased Bell's stake in Maple Leaf Sports & Entertainment for $4.7 billion, making it the company's majority owner. Rogers and Bell jointly purchased a 75% stake in MLSE, which owns the Toronto Maple Leafs and the Toronto Raptors,...
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Telecom Operators in Canada, 2024 Intelligence Report: Mobile, Fixed, and Pay-TV Services - Rogers Wireless Lead Mobile Subscriptions, Followed by Bell Canada and Telus
Dublin, Sept. 16, 2024 (GLOBE NEWSWIRE) -- The "Canada Telecom Operators Country Intelligence Report" report has been added to ResearchAndMarkets.com's offering. This report provides an executive-level overview of the telecommunications market in Canada today, with detailed forecasts of key indicators...
Rogers to Offer All-New iPhone 16, iPhone 16 Plus, iPhone 16 Pro, iPhone 16 Pro Max, Apple Watch Series 10, Apple Watch Ultra 2 in Black Titanium, and AirPods 4
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Edward Rogers appointed Executive Chair of Rogers Communications
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Rogers Sugar Inc. Declares Dividend To Shareholders
THIS MEDIA RELEASE IS NOT FOR DISTRIBUTION TO THE UNITED STATESNEWSWIRE SERVICES OR FOR DISSEMINATION IN THE UNITED STATES MONTREAL, Aug. 09, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) announces that its Board of Directors has authorized a declaration...
Source: https://incomestatements.info
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