Rogers Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 932.90M | 971.20M | 908.40M | 830.10M | 810.80M | -2.3% | |
| Cost of Revenue | (583.80M) | (650.20M) | (601.30M) | (553.00M) | (554.00M) | 0.2% | |
Gross Profit | 349.10M | 321.00M | 307.10M | 277.10M | 256.80M | -7.3% | |
| Operating Expenses | |||||||
| Research & Development | (29.90M) | (35.20M) | (35.70M) | (34.60M) | (28.10M) | -18.8% | |
| Selling, General & Administrative | (192.60M) | (218.60M) | (195.00M) | (193.60M) | (176.60M) | -8.8% | |
| Depreciation & Amortization | (43.30M) | (45.90M) | (51.10M) | (49.40M) | (52.90M) | 7.1% | |
Operating Income (EBIT) | 117.20M | 144.40M | 85.30M | 24.90M | 52.10M | 109.2% | |
| Non-Operating Items | |||||||
| Interest Income | 541.00K | 685.00K | 1.20M | 1.40M | 2.90M | 107.1% | |
| Interest Expense | (3.08M) | (10.23M) | (11.30M) | (2.20M) | (1.20M) | -45.5% | |
| Other Income/Expenses (Net) | 9.10M | -4.00M | -9.00M | 9.40M | -97.20M | -1134.0% | |
Income Before Tax | 126.30M | 140.40M | 76.30M | 34.30M | -45.10M | -231.5% | |
| Income Tax Expense | (18.20M) | (23.80M) | (19.70M) | (8.20M) | (16.70M) | 103.7% | |
Net Income | 108.10M | 116.60M | 56.60M | 26.10M | -61.80M | -336.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $6 | $3 | $1 | $-3 | -340.0% | |
| Weighted Avg Shares Outstanding | 18.73M | 18.78M | 18.60M | 18.60M | 18.40M | -1.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 18.86M | 18.95M | 18.70M | 18.60M | 18.40M | -1.1% | |
EBITDA | 169.90M | 113.10M | 127.50M | 98.30M | 7.80M | -92.1% |
Explore ROG
ROG in the Technology
Mid Cap