Financials in USD. Standardized financial statements.
A compact view of how Rogers Corporation 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? | $810.80M | $830.10M | $908.40M | $971.20M | $932.90M | $802.58M | $898.26M | $879.09M | $821.04M | $656.31M |
| Revenue Growth? | -2.3% | -8.6% | -6.5% | +4.1% | +16.2% | -10.7% | +2.2% | +7.1% | +25.1% | 0.0% |
| Cost of Revenue? | $554.00M | $553.00M | $601.30M | $650.20M | $583.80M | $510.76M | $583.97M | $568.31M | $502.47M | $406.83M |
| Gross Profit? | $256.80M | $277.10M | $307.10M | $321.00M | $349.10M | $291.82M | $314.29M | $310.78M | $318.57M | $249.49M |
| Gross Margin? | +31.7% | +33.4% | +33.8% | +33.1% | +37.4% | +36.4% | +35.0% | +35.4% | +38.8% | +38.0% |
| Operating Expenses? | $204.70M | $252.20M | $221.80M | $176.60M | $231.90M | $224.49M | $203.81M | $198.07M | $189.44M | $168.59M |
| Operating Income? | $52.10M | $24.90M | $85.30M | $144.40M | $117.20M | $67.33M | $110.48M | $112.71M | $129.14M | $80.90M |
| EBITDA? | $7.80M | $98.30M | $127.50M | $113.10M | $169.90M | $152.11M | $162.90M | $163.34M | $176.52M | $124.53M |
| Income Before Tax | -$45.10M | $34.30M | $76.30M | $140.40M | $126.30M | $68.53M | $55.13M | $110.59M | $132.93M | $82.28M |
| Income Tax Expense | $16.70M | $8.20M | $19.70M | $23.80M | $18.20M | $18.54M | $7.81M | $22.94M | $52.47M | $34.00M |
| Net Income? | -$61.80M | $26.10M | $56.60M | $116.60M | $108.10M | $49.99M | $47.32M | $87.65M | $80.46M | $48.28M |
| EPS? | $-3.36 | $1.40 | $3.04 | $6.21 | $5.77 | $2.68 | $2.55 | $4.77 | $4.43 | $2.68 |
| Diluted EPS? | $-3.36 | $1.40 | $3.03 | $6.15 | $5.73 | $2.67 | $2.53 | $4.70 | $4.34 | $2.65 |
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