ROG
Income statement / Annual
Last year (2023), Rogers Corporation's total revenue was $908.40 M,
a decrease of 6.46% from the previous year.
In 2023, Rogers Corporation's net income was $56.60 M.
See Rogers Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$908.40 M
|
$971.17 M
|
$932.89 M
|
$802.58 M
|
$898.26 M
|
$879.09 M
|
$821.04 M
|
$656.31 M
|
$641.44 M
|
$610.91 M
|
| Cost of Revenue |
$601.30 M |
$650.16 M |
$583.75 M |
$510.76 M |
$583.97 M |
$568.31 M |
$502.47 M |
$406.83 M |
$406.08 M |
$376.97 M |
| Gross Profit |
$307.10 M |
$321.02 M |
$349.14 M |
$291.82 M |
$314.29 M |
$310.78 M |
$318.58 M |
$249.49 M |
$235.36 M |
$233.94 M |
| Gross Profit Ratio |
0.34 |
0.33 |
0.37 |
0.36 |
0.35 |
0.35 |
0.39 |
0.38 |
0.37 |
0.38 |
| Research and Development
Expenses |
$35.70 M
|
$35.21 M
|
$29.90 M
|
$29.32 M
|
$31.69 M
|
$33.08 M
|
$29.55 M
|
$28.58 M
|
$27.64 M
|
$22.88 M
|
| General & Administrative
Expenses |
$199.70 M
|
$215.53 M
|
$190.45 M
|
$180.08 M
|
$165.08 M
|
$160.25 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$3.50 M
|
$3.30 M
|
$2.70 M
|
$2.20 M
|
$3.60 M
|
$3.80 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$203.20 M
|
$218.83 M
|
$193.15 M
|
$182.28 M
|
$168.68 M
|
$164.05 M
|
$160.01 M
|
$136.32 M
|
$131.46 M
|
$125.24 M
|
| Other Expenses |
-$700,000.00 |
-$144.01 M |
$5.33 M |
-$104,000.00 |
$959,000.00 |
-$994,000.00 |
$3.38 M |
-$1.79 M |
-$8.49 M |
-$1.19 M |
| Operating Expenses |
$238.90 M |
$110.02 M |
$228.39 M |
$211.50 M |
$201.33 M |
$194.03 M |
$189.56 M |
$164.90 M |
$159.11 M |
$148.12 M |
| Cost And Expenses |
$840.20 M |
$760.18 M |
$812.13 M |
$722.26 M |
$785.29 M |
$762.34 M |
$692.03 M |
$571.73 M |
$565.19 M |
$525.09 M |
| Interest Income |
$1.20 M |
$685,000.00 |
$541,000.00 |
$939,000.00 |
$1.61 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$11.30 M |
$9.55 M |
$2.54 M |
$7.14 M |
$7.93 M |
-$6.63 M |
-$6.13 M |
-$3.93 M |
-$4.48 M |
-$2.95 M |
| Depreciation &
Amortization |
$51.10 M
|
$45.88 M
|
$43.28 M
|
$71.43 M
|
$51.07 M
|
$50.07 M
|
$44.10 M
|
$37.85 M
|
$34.05 M
|
$26.27 M
|
| EBITDA |
$119.30 M
|
$216.49 M
|
$132.39 M
|
$88.66 M
|
$115.45 M
|
$120.79 M
|
$127.26 M
|
$85.32 M
|
$76.26 M
|
$91.21 M
|
| EBITDA Ratio |
0.13 |
0.22 |
0.14 |
0.11 |
0.13 |
0.14 |
0.15 |
0.13 |
0.12 |
0.15 |
| Operating Income Ratio
|
0.08
|
0.15
|
0.1
|
0.02
|
0.07
|
0.13
|
0.16
|
0.13
|
0.12
|
0.13
|
| Total Other
Income/Expenses Net |
$8.10 M
|
-$4.05 M
|
$37.18 M
|
$51.30 M
|
-$11.16 M
|
$469,000.00
|
$10.04 M
|
$1.62 M
|
-$5.60 M
|
-$2.46 M
|
| Income Before Tax |
$76.30 M |
$140.38 M |
$126.28 M |
$68.53 M |
$55.13 M |
$110.59 M |
$132.93 M |
$82.28 M |
$66.17 M |
$80.41 M |
| Income Before Tax Ratio
|
0.08
|
0.14
|
0.14
|
0.09
|
0.06
|
0.13
|
0.16
|
0.13
|
0.1
|
0.13
|
| Income Tax Expense |
$19.70 M |
$23.75 M |
$18.15 M |
$18.54 M |
$7.81 M |
$22.94 M |
$52.47 M |
$34.00 M |
$19.85 M |
$27.53 M |
| Net Income |
$56.60 M |
$116.60 M |
$108.10 M |
$49.99 M |
$47.32 M |
$87.65 M |
$80.46 M |
$48.28 M |
$46.32 M |
$52.88 M |
| Net Income Ratio |
0.06 |
0.12 |
0.12 |
0.06 |
0.05 |
0.1 |
0.1 |
0.07 |
0.07 |
0.09 |
| EPS |
3.04 |
6.21 |
5.77 |
2.68 |
2.55 |
4.77 |
4.43 |
2.68 |
2.52 |
2.94 |
| EPS Diluted |
3.03 |
6.15 |
5.73 |
2.67 |
2.53 |
4.7 |
4.34 |
2.65 |
2.48 |
2.86 |
| Weighted Average Shares
Out |
$18.60 M
|
$18.78 M
|
$18.73 M
|
$18.68 M
|
$18.57 M
|
$18.37 M
|
$18.15 M
|
$17.99 M
|
$18.37 M
|
$18.18 M
|
| Weighted Average Shares
Out Diluted |
$18.70 M
|
$18.95 M
|
$18.86 M
|
$18.71 M
|
$18.71 M
|
$18.66 M
|
$18.55 M
|
$18.22 M
|
$18.68 M
|
$18.70 M
|
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