Roper Technologies, Inc. (ROP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.1B | 2.06B | 2.02B | 1.94B | 1.88B | 1.88B | 1.76B | 1.72B | 1.68B | 1.61B | 1.56B | 1.53B |
| Revenue Growth % | 11.29% | 9.67% | 14.33% | 13.21% | 12.02% | 16.34% | 12.87% | 12.12% | 14.36% | 12.76% | 15.78% | 16.81% |
| Cost of Goods Sold | 641.5M | 628.7M | 614.5M | 598.2M | 589.1M | 594.8M | 542.9M | 523.5M | 499.7M | 488.3M | 467.1M | 464.1M |
| COGS % of Revenue | 30.62% | 30.54% | 30.46% | 30.78% | 31.29% | 31.69% | 30.77% | 30.49% | 29.73% | 30.26% | 29.88% | 30.31% |
| Gross Profit | 1.45B | 1.43B | 1.4B | 1.35B | 1.29B | 1.28B | 1.22B | 1.19B | 1.18B | 1.13B | 1.1B | 1.07B |
| Gross Margin % | 69.38% | 69.46% | 69.54% | 69.22% | 68.71% | 68.31% | 69.23% | 69.51% | 70.27% | 69.74% | 70.12% | 69.69% |
| Gross Profit Growth % | 12.38% | 11.51% | 14.84% | 12.75% | 9.54% | 13.96% | 11.44% | 11.83% | 15.94% | 12.26% | 16.4% | 17.07% |
| Operating Expenses | 884.2M | 841.6M | 830M | 797.1M | 767.9M | 757.6M | 725.1M | 699.1M | 699.7M | 662.4M | 650.2M | 631.8M |
| OpEx % of Revenue | 42.2% | 40.88% | 41.14% | 41.01% | 40.78% | 40.36% | 41.09% | 40.72% | 41.63% | 41.05% | 41.59% | 41.26% |
| Selling, General & Admin | 884.2M | 841.6M | 830M | 797.1M | 767.9M | 757.6M | 725.1M | 699.1M | 699.7M | 662.4M | 650.2M | 631.8M |
| SG&A % of Revenue | 42.2% | 40.88% | 41.14% | 41.01% | 40.78% | 40.36% | 41.09% | 40.72% | 41.63% | 41.05% | 41.59% | 41.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 569.6M | 588.3M | 573M | 548.3M | 525.8M | 524.7M | 496.6M | 494.2M | 481.3M | 462.8M | 446.1M | 435.3M |
| Operating Margin % | 27.18% | 28.58% | 28.4% | 28.21% | 27.93% | 27.95% | 28.14% | 28.79% | 28.64% | 28.68% | 28.53% | 28.43% |
| Operating Income Growth % | 8.33% | 12.12% | 15.38% | 10.95% | 9.25% | 13.38% | 11.32% | 13.53% | 20.02% | 12.19% | 13.45% | 19.95% |
| EBITDA | 569.6M | 818.3M | 1.01B | 771.3M | 738.9M | 735.7M | 702.6M | 695.7M | 675.5M | 658.9M | 637.3M | 619.5M |
| EBITDA Margin % | 27.18% | 39.75% | 50.02% | 39.68% | 39.24% | 39.19% | 39.82% | 40.52% | 40.19% | 40.84% | 40.76% | 40.46% |
| EBITDA Growth % | -22.91% | 11.23% | 43.62% | 10.87% | 9.39% | 11.66% | 10.25% | 12.3% | 15.53% | 10.52% | 15.96% | 20.57% |
| D&A (Non-Cash Add-back) | 0 | 230M | 436.1M | 223M | 213.1M | 211M | 206M | 201.5M | 194.2M | 196.1M | 191.2M | 184.2M |
| EBIT | 569.6M | 627.9M | 587.9M | 564.4M | 480.9M | 661.6M | 534.9M | 492.8M | 537.1M | 526.8M | 485M | 498.5M |
| Net Interest Income | -99.3M | -93.3M | -89.7M | -79.1M | -62.9M | -70.8M | -67.7M | -67.5M | -53.2M | -50.1M | -42.4M | -34.8M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 99.3M | 93.3M | 89.7M | 79.1M | 62.9M | 70.8M | 67.7M | 67.5M | 53.2M | 50.1M | 42.4M | 34.8M |
| Other Income/Expense | 65.4M | -53.7M | -74.8M | -63M | -107.8M | 66.1M | -29.4M | -68.9M | 2.6M | 13.9M | -3.5M | 28.4M |
| Pretax Income | 635M | 534.6M | 498.2M | 485.3M | 418M | 590.8M | 467.2M | 425.3M | 483.9M | 476.7M | 442.6M | 463.7M |
| Pretax Margin % | 30.31% | 25.97% | 24.69% | 24.97% | 22.2% | 31.47% | 26.48% | 24.77% | 28.79% | 29.54% | 28.31% | 30.28% |
| Income Tax | 126.1M | 106.2M | 99.7M | 107M | 86.9M | 128.5M | 99.3M | 88.2M | 101.9M | 99.2M | 97M | 102.7M |
| Effective Tax Rate % | 19.86% | 19.87% | 20.01% | 22.05% | 20.79% | 21.75% | 21.25% | 20.74% | 21.06% | 20.81% | 21.92% | 22.15% |
| Net Income | 508.9M | 428.4M | 398.5M | 378.3M | 331.1M | 462.3M | 367.9M | 337.1M | 382M | 377.5M | 342.7M | 361M |
| Net Margin % | 24.29% | 20.81% | 19.75% | 19.46% | 17.59% | 24.63% | 20.85% | 19.64% | 22.73% | 23.4% | 21.92% | 23.58% |
| Net Income Growth % | 53.7% | -7.33% | 8.32% | 12.22% | -13.32% | 22.46% | 7.35% | -6.62% | 34.93% | 34.92% | 5.16% | 29.16% |
| Net Income (Continuing) | 508.9M | 428.4M | 398.5M | 378.3M | 331.1M | 462.3M | 367.9M | 337.1M | 382M | 377.5M | 345.6M | 361M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 4.87 | 3.97 | 3.68 | 3.49 | 3.06 | 4.28 | 3.40 | 3.12 | 3.54 | 3.51 | 3.18 | 3.36 |
| EPS Growth % | 59.15% | -7.17% | 8.13% | 11.71% | -13.56% | 22.01% | 6.86% | -7.05% | 33.81% | 33.79% | 4.37% | 28.44% |
| EPS (Basic) | 4.88 | 4.00 | 3.71 | 3.52 | 3.08 | 4.31 | 3.43 | 3.15 | 3.57 | 3.53 | 3.21 | 3.39 |
| Diluted Shares Outstanding | 104.6M | 107.8M | 108.3M | 108.4M | 108.2M | 108.1M | 108.1M | 107.9M | 107.9M | 107.7M | 107.6M | 107.4M |
| Basic Shares Outstanding | 104.3M | 107.2M | 107.5M | 107.6M | 107.4M | 107.3M | 107.2M | 107.1M | 107M | 106.9M | 106.7M | 106.6M |
| Dividend Payout Ratio | 19.14% | 20.77% | 22.28% | 23.42% | 26.76% | 17.48% | 21.88% | 23.76% | 21.07% | 19.26% | 21.21% | 20.08% |