ROG
Rogers Corporation
$78.46
+$0.05(+0.06%)
53
Overall
60
Value
58
Tech
42
Quality
Market Cap
$1.44B
Volume
251.10K
52W Range
$51.43 - $114.05
Target Price
$102.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $641.4M | $656.3M | $821.0M | $879.1M | $898.3M | $802.6M | $932.9M | $971.2M | $908.4M | $830.1M | ||
| Total Revenue | $641.4M | $656.3M | $821.0M | $879.1M | $898.3M | $802.6M | $932.9M | $971.2M | $908.4M | $830.1M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-406.1M | $-406.8M | $-502.5M | $-568.3M | $584.0M | $510.8M | $583.8M | $650.2M | $601.3M | $553.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $235.4M | $249.5M | $318.6M | $310.8M | $314.3M | $291.8M | $349.1M | $321.0M | $307.1M | $277.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $159.1M | $164.9M | $191.2M | $194.0M | $201.3M | $211.5M | $228.4M | $254.0M | $204.9M | $228.1M | ||
| Research & Development | $27.6M | $28.6M | $29.5M | $33.1M | $31.7M | $29.3M | $29.9M | $35.2M | $35.7M | $34.6M | ||
| Research Expense | $27.6M | $28.6M | $29.5M | $33.1M | $31.7M | $29.3M | $29.9M | $35.2M | $35.7M | $34.6M | ||
| Selling, General & Administrative | $131.5M | $136.3M | $161.7M | $164.0M | $168.7M | $182.3M | $193.2M | $218.8M | $202.3M | $193.4M | ||
| Selling & Marketing Expenses | $131.5M | $136.3M | $161.7M | $164.0M | $3.6M | $2.2M | $2.7M | $3.3M | $3.5M | $2.8M | ||
| General & Administrative Expenses | $-3.5M | $-3.6M | $-3.8M | $-3.9M | $168.7M | $182.3M | $193.2M | $218.8M | $202.3M | $193.4M | ||
| Promotion & Advertising | $-3.2M | $-3.0M | $-4.4M | $-3.8M | $3.6M | $2.2M | $2.7M | $3.3M | -- | -- | ||
| Salaries & Wages | $-9.6M | $-11.3M | $-11.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-34.1M | $-37.8M | $-44.1M | $-50.1M | $49.2M | $71.4M | $43.3M | $45.9M | $37.7M | $37.0M | ||
| Depreciation & Amortization | $-34.1M | $-37.8M | $-44.1M | $-50.1M | $49.2M | $71.4M | $43.3M | $45.9M | -- | -- | ||
| Amortization | $-11.4M | $-11.7M | $-14.8M | $-17.1M | $263.5M | $270.8M | $370.9M | $353.1M | $360.5M | $358.1M | ||
| Other Operating Expenses | $-4.2M | $-520.0K | $-7.1M | $-3.1M | $959.0K | $-104.0K | $5.3M | $-144.0M | $-33.1M | $100.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $76.3M | $84.6M | $127.4M | $116.7M | $110.5M | $67.3M | $117.2M | $144.4M | $85.3M | $24.9M | ||
| EBITDA | $93.4M | $113.9M | $171.8M | $154.4M | $111.7M | $147.3M | $171.6M | $195.8M | $127.4M | $83.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-3.5M | $-3.1M | $-5.2M | $-6.3M | $7.4M | $7.3M | $2.0M | $9.5M | $10.4M | -- | ||
| Intinc | $-4.5M | $-3.9M | $-6.1M | $-6.6M | $-6.9M | $-7.1M | $-2.5M | $-9.5M | $-10.1M | $-800.0K | ||
| Net Non-Operating Interest Income/Expense | $-4.5M | $-3.9M | $-6.1M | $-6.6M | $-6.9M | $-7.1M | $-2.5M | $9.5M | $-10.1M | $-800.0K | ||
| Gain on Sale of Securities | $84.0K | $11.0K | -- | -- | $200.0K | $-3.2M | -- | -- | -- | -- | ||
| Other Income/Expense | $5.6M | $-2.4M | $-15.2M | $-4.5M | $-4.7M | $-8.3M | $-11.6M | $82.9M | $-1.1M | $-10.2M | ||
| Other Special Charges | $-8.5M | $-1.8M | $5.0M | $-994.0K | $-592.0K | $3.5M | $4.6M | $1.1M | $-700.0K | $8.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-41.0M | $734.0K | $3.6M | $4.0M | $2.5M | $13.0M | $3.6M | $66.6M | $16.9M | $24.1M | ||
| Special Income Charges | $41.0M | $-734.0K | $-3.6M | $-4.0M | $-2.5M | $-13.0M | $-3.6M | $-66.6M | $-16.9M | $-24.1M | ||
| Impairment of Capital Assets | -- | -- | $-807.0K | $-1.5M | $1.5M | $639.0K | $455.0K | $65.1M | -- | $7.9M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $59.4M | $76.1M | $127.7M | $104.3M | $62.5M | $75.9M | $128.3M | $149.9M | $76.3M | $34.3M | ||
| Pre-Tax Income | $66.2M | $82.3M | $132.9M | $110.6M | $55.1M | $68.5M | $126.3M | $140.4M | $76.3M | $34.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $19.9M | $34.0M | $52.5M | $22.9M | $7.8M | $18.5M | $18.2M | $23.8M | $19.7M | $8.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $46.3M | $48.3M | $80.5M | $87.7M | $47.3M | $50.0M | $108.1M | $116.6M | $56.6M | $26.1M | ||
| Net Income (Continuing Operations) | $46.3M | $48.3M | $80.5M | $87.7M | $47.3M | $50.0M | $108.1M | $116.6M | $56.6M | $26.1M | ||
| Net Income (Discontinued Operations) | $46.3M | $48.3M | $80.5M | $87.7M | $47.3M | $50.0M | $108.1M | $116.6M | $56.6M | $26.1M | ||
| Net Income (Common Stockholders) | $46.3M | $48.3M | $80.5M | $87.7M | $100.5M | $50.0M | $108.1M | $116.6M | $56.6M | $26.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-247.0M | $-241.9M | $-311.3M | $-374.3M | $785.3M | $722.3M | $812.1M | $904.2M | $806.2M | $781.1M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $18.4M | $18.0M | $18.2M | $18.4M | $18.6M | $18.7M | $18.7M | $18.8M | $18.6M | $18.6M | ||
| Average Shares Outstanding (Diluted) | $18.7M | $18.2M | $18.5M | $18.7M | $18.7M | $18.7M | $18.9M | $19.0M | $18.7M | $18.6M | ||
| Shares Outstanding | $18.0M | $18.0M | $18.3M | $18.4M | $18.6M | $18.7M | $18.8M | $18.6M | $18.7M | $18.5M | ||
| Basic EPS | $2.52 | $2.68 | $4.43 | $4.77 | $2.55 | $2.68 | $5.77 | $6.21 | $3.04 | $1.4 | ||
| Basic EPS (Continuing Operations) | $0.37 | $0.66 | $0.38 | $1.33 | $2.55 | $2.68 | $5.77 | $6.21 | $3.04 | $1.4 | ||
| Diluted EPS | $2.48 | $2.65 | $4.34 | $4.7 | $2.53 | $2.67 | $5.73 | $6.15 | $3.03 | $1.4 | ||
| Diluted EPS (Continuing Operations) | $0.37 | $0.65 | $0.37 | $1.31 | $2.53 | $2.67 | $5.73 | $6.15 | $3.03 | $1.4 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $2.9M | $4.1M | $4.9M | $5.5M | $5.3M | $4.9M | $7.0M | $4.4M | $1.8M | $1.4M | ||
| Earnings From Equity Interest Net Of Tax | $2.9M | $4.1M | $4.9M | $5.5M | $5.3M | $4.9M | $7.0M | $4.4M | $1.8M | $1.4M | ||
| Gain On Sale Of Business | $-4.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | $5.3M | $164.0K | $-756.0K | $-41.0K | $880.0K | $-500.0K | $2.6M | $-100.0K | ||
| Insurance And Claims | -- | -- | -- | -- | -- | -- | $6.2M | $-2.4M | $-30.5M | -- | ||
| Interest Expense Operating | $-3.3M | $-3.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | -- | -- | -- | $-6.6M | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | $-4.2M | -- | -- | $-6.9M | $-6.6M | -- | -- | ||
| Other Gand A | $-3.5M | $-3.6M | $-3.8M | $-3.9M | $168.7M | $182.3M | $193.2M | $218.8M | $202.3M | $193.4M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $52.0K | -- | $17.9M | -- | -- | ||
| Rent And Landing Fees | $-3.5M | $-3.6M | $-3.8M | $-3.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $131.5M | $136.3M | $161.7M | $164.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-41.0M | $734.0K | $3.6M | $4.0M | $2.5M | $13.0M | $3.6M | $66.6M | $16.9M | $24.1M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ROG | $78.46 | +0.1% | 251.10K |
| 3 | ||||
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