Rogers Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $810.8M | $830.1M | $908.4M | $971.2M | $932.9M | $802.6M | $898.3M | $879.1M |
| Cost of Revenue | $554.0M | $553.0M | $601.3M | $650.2M | $583.8M | $510.8M | $584.0M | $568.3M |
| Gross Profit | $256.8M | $277.1M | $307.1M | $321.0M | $349.1M | $291.8M | $314.3M | $310.8M |
| Gross Margin | 31.7% | 33.4% | 33.8% | 33.1% | 37.4% | 36.4% | 35.0% | 35.4% |
| Operating Expenses | ||||||||
| Research & Development | $28.1M | $34.6M | $35.7M | $35.2M | $29.9M | $29.3M | $31.7M | $33.1M |
| SG&A Expense | $176.6M | $193.4M | $202.3M | $218.8M | $193.1M | $182.3M | $168.7M | $164.0M |
| Operating Income | $-45.0M | $24.9M | $85.3M | $144.4M | $117.2M | $67.3M | $110.5M | $112.7M |
| Operating Margin | -5.6% | 3.0% | 9.4% | 14.9% | 12.6% | 8.4% | 12.3% | 12.8% |
| Interest Expense | — | — | — | — | — | $6.5M | $7.2M | $6.1M |
| Pretax Income | $-45.1M | $34.3M | $76.3M | $140.4M | $126.3M | $68.5M | $55.1M | $110.6M |
| Income Tax Expense | $16.7M | $8.2M | $19.7M | $23.8M | $18.2M | $18.5M | $7.8M | $22.9M |
| Net Income | $-61.8M | $26.1M | $56.6M | $116.6M | $108.1M | $50.0M | $47.3M | $87.7M |
| Net Margin | -7.6% | 3.1% | 6.2% | 12.0% | 11.6% | 6.2% | 5.3% | 10.0% |
| EPS (Basic) | $-3.40 | $1.40 | $3.04 | $6.21 | $5.77 | $2.68 | $2.55 | $4.77 |
| EPS (Diluted) | $-3.40 | $1.40 | $3.03 | $6.15 | $5.73 | $2.67 | $2.53 | $4.70 |
| Shares Outstanding (Basic) | 18.2M | 18.6M | 18.6M | 18.8M | 18.7M | 18.7M | 18.6M | 18.4M |
| Shares Outstanding (Diluted) | 18.2M | 18.6M | 18.7M | 19.0M | 18.9M | 18.7M | 18.7M | 18.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |