Rogers Corporation (ROG) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Rogers Corporation (ROG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ROG Income Statement

Rogers Corporation (ROG) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	236.1M	216.8M	200.5M	201.5M	208.4M	202.8M	190.5M	192.2M	210.3M	214.2M	213.4M	204.6M	229.1M	230.9M	243.8M	223.73M	247.23M	251.97M	248.27M	230.45M
Revenue Growth %	13.29%	6.9%	5.25%	4.84%	-0.9%	-5.32%	-10.73%	-6.06%	-8.21%	-7.23%	-12.47%	-8.55%	-7.33%	-8.36%	-1.8%	-2.92%	3.76%	7.26%	8.29%	9.39%
Cost of Goods Sold	155.4M	146.4M	135.9M	138M	143.7M	138.8M	133.5M	130.5M	136.2M	141.1M	145.2M	137.2M	148.7M	151.3M	164.1M	152.71M	169.17M	165.45M	162.87M	152.3M
COGS % of Revenue	65.82%	67.53%	67.78%	68.49%	68.95%	68.44%	70.08%	67.9%	64.76%	65.87%	68.04%	67.06%	64.91%	65.53%	67.31%	68.25%	68.42%	65.66%	65.6%	66.09%
Gross Profit	80.7M	70.4M	64.6M	63.5M	64.7M	64M	57M	61.7M	74.1M	73.1M	68.2M	67.4M	80.4M	79.6M	79.7M	71.02M	78.06M	86.52M	85.39M	78.15M
Gross Margin %	34.18%	32.47%	32.22%	31.51%	31.05%	31.56%	29.92%	32.1%	35.24%	34.13%	31.96%	32.94%	35.09%	34.47%	32.69%	31.75%	31.58%	34.34%	34.4%	33.91%
Gross Profit Growth %	24.73%	10%	13.33%	2.92%	-12.69%	-12.45%	-16.42%	-8.46%	-7.84%	-8.17%	-14.43%	-5.1%	2.99%	-8%	-6.67%	-9.12%	-14.83%	-3.69%	-4.59%	-3.87%
Operating Expenses	50.6M	50.4M	47.9M	48.6M	49M	131.5M	57.3M	74.4M	59.5M	61.8M	56.5M	36.9M	53.2M	51.7M	80M	-11.61M	59.59M	63.12M	65.5M	67.71M
OpEx % of Revenue	21.43%	23.25%	23.89%	24.12%	23.51%	64.84%	30.08%	38.71%	28.29%	28.85%	26.48%	18.04%	23.22%	22.39%	32.81%	-5.19%	24.1%	25.05%	26.38%	29.38%
Selling, General & Admin	42.6M	42.2M	41.2M	42M	41.6M	48.5M	44.5M	50.1M	45.1M	50.9M	47.5M	52.1M	44.2M	46.2M	60.1M	60.6M	50.65M	56.14M	51.2M	57.38M
SG&A % of Revenue	18.04%	19.46%	20.55%	20.84%	19.96%	23.92%	23.36%	26.07%	21.45%	23.76%	22.26%	25.46%	19.29%	20.01%	24.65%	27.09%	20.49%	22.28%	20.63%	24.9%
Research & Development	7M	7.3M	6.7M	6.6M	7.4M	7M	7.1M	8.1M	8.1M	9.5M	8.9M	10.2M	7.8M	8.1M	9.6M	9.75M	9.14M	8.05M	8.26M	7.71M
R&D % of Revenue	2.96%	3.37%	3.34%	3.28%	3.55%	3.45%	3.73%	4.21%	3.85%	4.44%	4.17%	4.99%	3.4%	3.51%	3.94%	4.36%	3.7%	3.19%	3.33%	3.35%
Other Operating Expenses	1000K	900K	0	0	0	1000K	1000K	1000K	1000K	1000K	100K	-1000K	1000K	-1000K	1000K	-1000K	-205K	-1000K	1000K	1000K
Operating Income	30.1M	20M	16.7M	14.9M	15.7M	-67.5M	-300K	-12.7M	14.6M	11.3M	11.7M	30.5M	27.2M	27.9M	-300K	82.64M	18.48M	23.4M	19.89M	10.45M
Operating Margin %	12.75%	9.23%	8.33%	7.39%	7.53%	-33.28%	-0.16%	-6.61%	6.94%	5.28%	5.48%	14.91%	11.87%	12.08%	-0.12%	36.94%	7.47%	9.29%	8.01%	4.53%
Operating Income Growth %	91.72%	129.63%	5666.67%	217.32%	7.53%	-697.35%	-102.56%	-141.64%	-46.32%	-59.5%	4000%	-63.09%	47.22%	19.25%	-101.51%	691.16%	-45.34%	-34.55%	-46.52%	-47.7%
EBITDA	43.4M	33.2M	30.1M	29.5M	28.9M	-53.6M	12.3M	400K	27.3M	23.6M	23M	41.8M	38.6M	41.7M	14.3M	94.19M	29.85M	35.65M	30.61M	22.61M
EBITDA Margin %	18.38%	15.31%	15.01%	14.64%	13.87%	-26.43%	6.46%	0.21%	12.98%	11.02%	10.78%	20.43%	16.85%	18.06%	5.87%	42.1%	12.07%	14.15%	12.33%	9.81%
EBITDA Growth %	50.17%	161.94%	144.72%	7275%	5.86%	-327.12%	-46.52%	-99.04%	-29.27%	-43.41%	60.84%	-55.62%	29.32%	16.96%	-53.29%	316.6%	-32.04%	-23.19%	-35.57%	-47.22%
D&A (Non-Cash Add-back)	13.3M	13.2M	13.4M	14.6M	13.2M	13.9M	12.6M	13.1M	12.7M	12.3M	11.3M	11.3M	11.4M	13.8M	14.6M	11.55M	11.37M	12.26M	10.72M	12.16M
EBIT	31.5M	21.8M	11.3M	9.6M	16.6M	8.6M	5.6M	3.5M	20.9M	12.7M	11.8M	5.1M	28.4M	25.3M	10M	670K	18.27M	22.33M	25.93M	13.06M
Net Interest Income	600K	500K	300K	-100K	500K	400K	300K	200K	100K	-200K	-800K	-1.47M	-2.33M	-2.84M	-3.46M	-3.99M	-2.94M	-1.55M	-1.07M	-1.08M
Interest Income	1.1M	900K	300K	0	800K	800K	800K	600K	500K	200K	100K	222K	133K	340K	0	0	0	0	0	0
Interest Expense	500K	400K	0	100K	300K	400K	500K	400K	400K	400K	900K	1.7M	2.46M	3.18M	3.46M	3.99M	2.94M	1.55M	1.07M	1.08M
Other Income/Expense	900K	1.4M	-5.4M	-5.4M	600K	-1.8M	-1.3M	10M	-1.1M	600K	-100K	-1.9M	-1M	-2.8M	-3.3M	-4.24M	-803K	571K	473K	1.46M
Pretax Income	31M	21.4M	11.3M	9.5M	16.3M	-69.3M	-1.6M	-2.7M	13.5M	11.9M	11.6M	28.6M	26.2M	25.1M	-3.6M	78.4M	17.67M	23.97M	20.36M	11.91M
Pretax Margin %	13.13%	9.87%	5.64%	4.71%	7.82%	-34.17%	-0.84%	-1.4%	6.42%	5.56%	5.44%	13.98%	11.44%	10.87%	-1.48%	35.04%	7.15%	9.51%	8.2%	5.17%
Income Tax	8.4M	7.8M	6.8M	4.9M	7.7M	4.3M	-200K	-2.2M	2.8M	3.8M	3.8M	5.39M	7.2M	7.2M	-100K	11.07M	2.83M	6.08M	3.76M	-11.22M
Effective Tax Rate %	27.1%	36.45%	60.18%	51.58%	47.24%	-6.2%	12.5%	81.48%	20.74%	31.93%	32.76%	18.84%	27.48%	28.69%	2.78%	14.12%	16.04%	25.38%	18.48%	-94.26%
Net Income	22.6M	13.6M	4.5M	4.6M	8.6M	-73.6M	-1.4M	-500K	10.7M	8.1M	7.8M	23.21M	19.04M	17.9M	-3.5M	67.31M	14.84M	17.88M	16.6M	23.13M
Net Margin %	9.57%	6.27%	2.24%	2.28%	4.13%	-36.29%	-0.73%	-0.26%	5.09%	3.78%	3.66%	11.34%	8.31%	7.75%	-1.44%	30.08%	6%	7.1%	6.69%	10.04%
Net Income Growth %	162.79%	118.48%	421.43%	1020%	-19.63%	-1008.64%	-117.95%	-102.15%	-43.79%	-54.75%	322.54%	-65.52%	28.29%	0.1%	-121.11%	190.99%	-40.95%	-37.59%	-46.83%	52.13%
Net Income (Continuing)	22.6M	13.6M	4.5M	4.6M	8.6M	-73.6M	-1.4M	-500K	10.7M	8.1M	7.8M	23.2M	19M	17.9M	-3.5M	67.28M	14.84M	17.88M	16.6M	23.13M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.26	0.76	0.24	0.25	0.48	-4.00	-0.08	-0.03	0.58	0.44	0.42	1.24	1.02	0.96	-0.19	3.58	0.78	0.94	0.87	1.22
EPS Growth %	162.5%	119%	417.04%	1029.37%	-17.24%	-1009.09%	-118.02%	-102.17%	-43.14%	-54.17%	321.05%	-65.36%	30.77%	2.13%	-121.84%	193.44%	-41.35%	-38.16%	-47.59%	50.62%
EPS (Basic)	1.27	0.76	0.24	0.25	0.48	-4.00	-0.08	-0.03	0.58	0.44	0.42	1.25	1.02	0.96	-0.19	3.59	0.79	0.95	0.88	1.23
Diluted Shares Outstanding	17.9M	18.4M	18.4M	18.4M	18.4M	18.4M	18.5M	18.6M	18.6M	18.6M	18.7M	18.7M	18.68M	18.68M	18.6M	18.82M	19M	18.99M	19M	18.86M
Basic Shares Outstanding	17.8M	18.4M	18.4M	18.4M	18.4M	18.4M	18.5M	18.6M	18.6M	18.6M	18.6M	18.6M	18.63M	18.63M	18.6M	18.72M	18.82M	18.81M	18.78M	18.74M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9.09%	-