Financials in USD. Standardized financial statements.
A compact view of how Rogers Communications Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.69B | $20.60B | $19.31B | $15.40B | $14.65B | $13.92B | $11.62B | $15.10B | $14.37B | $13.70B |
| Revenue Growth? | +5.3% | +6.7% | +25.4% | +5.1% | +5.3% | +19.7% | -23.0% | +5.1% | +4.9% | 0.0% |
| Cost of Revenue? | $16.68B | $10.99B | $10.73B | $9.00B | $8.77B | $8.06B | $8.75B | $9.11B | $8.87B | $8.67B |
| Gross Profit? | $5.01B | $9.62B | $8.58B | $6.39B | $5.89B | $5.86B | $2.87B | $5.98B | $5.50B | $5.03B |
| Gross Margin? | +23.1% | +46.7% | +44.4% | +41.5% | +40.2% | +42.1% | +24.7% | +39.6% | +38.3% | +36.7% |
| Operating Expenses? | $0 | $4.61B | $4.12B | $2.58B | $2.58B | $5.86B | $11.00M | $14.00M | $12.00M | $9.00M |
| Operating Income? | $5.01B | $5.00B | $4.46B | $3.82B | $3.30B | $0 | $2.87B | $3.77B | $5.49B | $2.75B |
| EBITDA? | $14.73B | $9.11B | $7.61B | $6.33B | $5.60B | $5.71B | $4.75B | $5.79B | $5.47B | $4.25B |
| Income Before Tax | $7.62B | $2.31B | $1.37B | $2.29B | $2.13B | $2.17B | $2.12B | $2.82B | $2.53B | $1.16B |
| Income Tax Expense | $719.41M | $572.00M | $517.00M | $609.00M | $569.00M | $580.00M | $549.06M | $758.00M | $685.00M | $324.00M |
| Net Income? | $6.89B | $1.73B | $849.00M | $1.68B | $1.56B | $1.59B | $1.58B | $2.06B | $1.84B | $835.00M |
| EPS? | $12.76 | $3.25 | $1.62 | $3.33 | $3.09 | $3.15 | $3.99 | $4.00 | $3.58 | $1.62 |
| Diluted EPS? | $12.73 | $3.20 | $1.62 | $3.32 | $3.07 | $3.13 | $3.98 | $4.00 | $3.57 | $1.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality