ROGERS CORP
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 | — | — | — | — | — | — | — | — |