Financials in USD. Standardized financial statements.
A compact view of how Rotork plc 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? | $777.17M | $754.43M | $719.15M | $641.81M | $569.16M | $604.54M | $669.34M | $695.71M | $642.23M | $590.08M |
| Revenue Growth? | +3.0% | +4.9% | +12.0% | +12.8% | -5.9% | -9.7% | -3.8% | +8.3% | +8.8% | 0.0% |
| Cost of Revenue? | $394.54M | $382.49M | $380.05M | $350.08M | $306.39M | $320.23M | $357.72M | $384.25M | $358.09M | $328.41M |
| Gross Profit? | $382.64M | $371.93M | $339.10M | $291.73M | $262.77M | $284.31M | $311.63M | $311.46M | $284.14M | $261.67M |
| Gross Margin? | +49.2% | +49.3% | +47.2% | +45.5% | +46.2% | +47.0% | +46.6% | +44.8% | +44.2% | +44.3% |
| Operating Expenses? | $197.87M | $236.07M | $190.33M | $168.13M | $157.06M | $171.21M | $184.62M | $188.54M | $198.17M | $167.89M |
| Operating Income? | $184.77M | $135.86M | $148.77M | $123.61M | $105.71M | $113.10M | $127.01M | $122.92M | $85.97M | $93.78M |
| EBITDA? | $206.17M | $163.21M | $169.94M | $148.78M | $134.01M | $152.07M | $166.00M | $159.38M | $127.49M | $135.60M |
| Income Before Tax | $157.87M | $140.46M | $150.64M | $124.10M | $105.93M | $112.57M | $124.06M | $120.75M | $80.59M | $91.07M |
| Income Tax Expense | $40.99M | $35.66M | $37.15M | $30.90M | $25.69M | $26.81M | $29.96M | $29.00M | $24.97M | $23.90M |
| Net Income? | $115.38M | $103.58M | $113.14M | $93.24M | $80.25M | $85.76M | $94.10M | $91.74M | $55.61M | $67.17M |
| EPS? | $0.14 | $0.12 | $0.13 | $0.11 | $0.09 | $0.10 | $0.11 | $0.11 | $0.06 | $0.08 |
| Diluted EPS? | $0.14 | $0.12 | $0.13 | $0.11 | $0.09 | $0.10 | $0.11 | $0.10 | $0.06 | $0.08 |
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