ROGERS CORP

ROG ·Basic Materials, Specialty Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $879.1M $821.0M $656.3M $641.4M $610.9M $537.5M $498.8M $548.3M
Cost of Revenue $568.3M $502.5M $406.8M $406.1M $376.2M $348.9M $340.0M $369.4M
Gross Profit $310.8M $318.6M $249.5M $235.4M $234.8M $188.5M $158.7M $179.0M
Gross Margin 35.4% 38.8% 38.0% 36.7% 38.4% 35.1% 31.8% 32.6%
Operating Expenses
Research & Development $33.1M $29.5M $28.6M $27.6M $22.9M $21.6M $19.3M $21.5M
SG&A Expense $164.0M $161.7M $139.3M $131.5M $125.2M $106.4M $99.7M $103.5M
Operating Income $112.7M $129.1M $80.9M $76.3M $81.2M $50.1M $25.7M $53.5M
Operating Margin 12.8% 15.7% 12.3% 11.9% 13.3% 9.3% 5.1% 9.8%
Interest Expense $6.1M $5.2M $3.1M $3.5M $1.8M $2.2M $2.9M $3.8M
Pretax Income $110.6M $132.9M $82.3M $66.2M $81.2M $49.7M $22.7M $55.8M
Income Tax Expense $22.9M $52.5M $34.0M $19.9M $27.8M $11.5M $-46.5M $11.5M
Net Income $87.7M $80.5M $48.3M $46.3M $53.4M $38.3M $68.7M $37.1M
Net Margin 10.0% 9.8% 7.4% 7.2% 8.7% 7.1% 13.8% 6.8%
EPS (Basic) $4.77 $4.43 $2.68 $2.52 $2.94 $2.23 $4.18 $2.31
EPS (Diluted) $4.70 $4.34 $2.65 $2.48 $2.86 $2.16 $4.04 $2.21
Shares Outstanding (Basic) 18.4M 18.2M 18.0M 18.4M 18.2M 17.2M 16.4M 16.0M
Shares Outstanding (Diluted) 18.7M 18.5M 18.2M 18.7M 18.7M 17.8M 17.0M 16.7M
Dividends Per Share
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