
Rogers Corp
NYSE:ROG

Income Statement
Earnings Waterfall
Rogers Corp
Revenue
|
830.1m
USD
|
Cost of Revenue
|
-553m
USD
|
Gross Profit
|
277.1m
USD
|
Operating Expenses
|
-228m
USD
|
Operating Income
|
49.1m
USD
|
Other Expenses
|
-23m
USD
|
Net Income
|
26.1m
USD
|
Income Statement
Rogers Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
611
N/A
|
629
+3%
|
639
+2%
|
636
0%
|
641
+1%
|
637
-1%
|
631
-1%
|
636
+1%
|
656
+3%
|
700
+7%
|
744
+6%
|
785
+6%
|
821
+5%
|
832
+1%
|
845
+2%
|
865
+2%
|
879
+2%
|
904
+3%
|
933
+3%
|
927
-1%
|
898
-3%
|
857
-5%
|
806
-6%
|
786
-2%
|
803
+2%
|
833
+4%
|
877
+5%
|
913
+4%
|
933
+2%
|
952
+2%
|
969
+2%
|
978
+1%
|
971
-1%
|
967
0%
|
946
-2%
|
928
-2%
|
908
-2%
|
878
-3%
|
861
-2%
|
842
-2%
|
830
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(376)
|
(386)
|
(392)
|
(394)
|
(406)
|
(403)
|
(398)
|
(401)
|
(407)
|
(430)
|
(454)
|
(475)
|
(503)
|
(517)
|
(534)
|
(557)
|
(568)
|
(585)
|
(604)
|
(599)
|
(584)
|
(563)
|
(527)
|
(510)
|
(511)
|
(517)
|
(541)
|
(561)
|
(584)
|
(607)
|
(627)
|
(650)
|
(650)
|
(651)
|
(637)
|
(617)
|
(601)
|
(582)
|
(572)
|
(560)
|
(553)
|
|
Gross Profit |
235
N/A
|
243
+4%
|
247
+1%
|
242
-2%
|
235
-3%
|
234
-1%
|
233
0%
|
236
+1%
|
250
+6%
|
269
+8%
|
290
+8%
|
310
+7%
|
319
+3%
|
315
-1%
|
311
-1%
|
308
-1%
|
311
+1%
|
320
+3%
|
329
+3%
|
329
0%
|
314
-4%
|
295
-6%
|
279
-5%
|
275
-1%
|
292
+6%
|
316
+8%
|
336
+6%
|
352
+5%
|
349
-1%
|
345
-1%
|
342
-1%
|
328
-4%
|
321
-2%
|
315
-2%
|
308
-2%
|
311
+1%
|
307
-1%
|
296
-4%
|
289
-2%
|
283
-2%
|
277
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(148)
|
(163)
|
(163)
|
(163)
|
(159)
|
(153)
|
(155)
|
(157)
|
(168)
|
(172)
|
(178)
|
(181)
|
(186)
|
(190)
|
(194)
|
(201)
|
(194)
|
(200)
|
(201)
|
(201)
|
(201)
|
(198)
|
(195)
|
(204)
|
(212)
|
(214)
|
(217)
|
(217)
|
(229)
|
(243)
|
(252)
|
(255)
|
(252)
|
(256)
|
(241)
|
(234)
|
(208)
|
(194)
|
(207)
|
(208)
|
(228)
|
|
Selling, General & Administrative |
(125)
|
(134)
|
(132)
|
(131)
|
(132)
|
(125)
|
(127)
|
(129)
|
(139)
|
(144)
|
(150)
|
(157)
|
(162)
|
(168)
|
(170)
|
(171)
|
(164)
|
(167)
|
(168)
|
(168)
|
(169)
|
(166)
|
(164)
|
(174)
|
(182)
|
(184)
|
(188)
|
(185)
|
(193)
|
(208)
|
(220)
|
(222)
|
(219)
|
(221)
|
(211)
|
(205)
|
(202)
|
(190)
|
(194)
|
(195)
|
(193)
|
|
Research & Development |
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(31)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(37)
|
(37)
|
(35)
|
(36)
|
(35)
|
(36)
|
(37)
|
(35)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
5
|
8
|
8
|
3
|
3
|
0
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(6)
|
(3)
|
(1)
|
1
|
2
|
2
|
6
|
6
|
31
|
30
|
24
|
24
|
(0)
|
|
Operating Income |
87
N/A
|
80
-8%
|
84
+6%
|
79
-6%
|
76
-4%
|
81
+6%
|
79
-2%
|
79
0%
|
82
+4%
|
97
+19%
|
112
+15%
|
129
+15%
|
133
+3%
|
124
-6%
|
117
-6%
|
107
-8%
|
117
+9%
|
119
+2%
|
128
+7%
|
128
0%
|
113
-11%
|
97
-14%
|
83
-14%
|
71
-15%
|
80
+13%
|
102
+27%
|
118
+16%
|
135
+14%
|
120
-11%
|
102
-15%
|
89
-13%
|
73
-18%
|
69
-5%
|
60
-14%
|
67
+12%
|
77
+15%
|
100
+29%
|
101
+2%
|
83
-18%
|
75
-10%
|
49
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
2
|
1
|
(0)
|
1
|
(0)
|
1
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(2)
|
(0)
|
2
|
6
|
6
|
4
|
3
|
(1)
|
(5)
|
(8)
|
(10)
|
(10)
|
(7)
|
(4)
|
(2)
|
0
|
3
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(56)
|
(55)
|
(54)
|
(62)
|
(13)
|
(15)
|
(17)
|
(9)
|
(3)
|
(3)
|
(2)
|
(1)
|
75
|
65
|
62
|
60
|
(14)
|
(4)
|
(2)
|
(6)
|
(17)
|
|
Total Other Income |
(0)
|
0
|
0
|
(1)
|
(8)
|
(9)
|
(10)
|
(9)
|
1
|
1
|
2
|
4
|
3
|
3
|
3
|
1
|
1
|
2
|
1
|
1
|
2
|
(0)
|
1
|
3
|
4
|
7
|
7
|
5
|
4
|
1
|
1
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(3)
|
(1)
|
|
Pre-Tax Income |
81
N/A
|
81
-1%
|
83
+3%
|
77
-8%
|
66
-14%
|
70
+5%
|
69
-1%
|
71
+2%
|
82
+17%
|
99
+20%
|
112
+13%
|
129
+15%
|
133
+3%
|
124
-7%
|
118
-5%
|
106
-10%
|
111
+5%
|
113
+2%
|
119
+5%
|
119
+0%
|
55
-54%
|
39
-30%
|
28
-27%
|
7
-75%
|
69
+879%
|
94
+36%
|
111
+19%
|
138
+24%
|
126
-8%
|
105
-17%
|
90
-14%
|
74
-18%
|
140
+90%
|
116
-17%
|
118
+1%
|
126
+7%
|
76
-39%
|
92
+20%
|
78
-14%
|
66
-16%
|
34
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(28)
|
(28)
|
(30)
|
(20)
|
(22)
|
(29)
|
(28)
|
(34)
|
(39)
|
(36)
|
(44)
|
(39)
|
(31)
|
(28)
|
(22)
|
(23)
|
(23)
|
(22)
|
(18)
|
(8)
|
(6)
|
(6)
|
(1)
|
(19)
|
(26)
|
(29)
|
(37)
|
(18)
|
(11)
|
(8)
|
(1)
|
(24)
|
(20)
|
(21)
|
(25)
|
(20)
|
(24)
|
(20)
|
(16)
|
(8)
|
|
Income from Continuing Operations |
53
|
52
|
55
|
47
|
46
|
48
|
40
|
43
|
48
|
60
|
76
|
85
|
94
|
93
|
90
|
84
|
88
|
90
|
97
|
101
|
47
|
32
|
22
|
6
|
50
|
68
|
82
|
100
|
108
|
94
|
83
|
72
|
117
|
97
|
97
|
101
|
57
|
68
|
58
|
50
|
26
|
|
Net Income (Common) |
53
N/A
|
52
-2%
|
55
+5%
|
47
-14%
|
46
-2%
|
48
+3%
|
40
-17%
|
43
+9%
|
48
+12%
|
60
+25%
|
76
+26%
|
85
+12%
|
81
-6%
|
80
-1%
|
76
-5%
|
70
-8%
|
88
+25%
|
90
+3%
|
97
+8%
|
101
+4%
|
47
-53%
|
32
-32%
|
22
-30%
|
6
-73%
|
50
+733%
|
68
+36%
|
82
+21%
|
100
+22%
|
108
+8%
|
94
-14%
|
83
-12%
|
72
-12%
|
117
+61%
|
97
-17%
|
97
0%
|
101
+4%
|
57
-44%
|
68
+20%
|
58
-14%
|
50
-14%
|
26
-48%
|
|
EPS (Diluted) |
2.86
N/A
|
2.75
-4%
|
2.88
+5%
|
2.52
-13%
|
2.48
-2%
|
2.62
+6%
|
2.15
-18%
|
2.36
+10%
|
2.65
+12%
|
3.29
+24%
|
4.1
+25%
|
4.58
+12%
|
4.35
-5%
|
4.27
-2%
|
4.05
-5%
|
3.74
-8%
|
4.68
+25%
|
4.8
+3%
|
5.2
+8%
|
5.39
+4%
|
2.53
-53%
|
1.71
-32%
|
1.19
-30%
|
0.31
-74%
|
2.67
+761%
|
3.62
+36%
|
4.36
+20%
|
5.32
+22%
|
5.73
+8%
|
4.92
-14%
|
4.37
-11%
|
3.82
-13%
|
6.15
+61%
|
5.18
-16%
|
5.16
0%
|
5.38
+4%
|
3.03
-44%
|
3.63
+20%
|
3.11
-14%
|
2.66
-14%
|
1.4
-47%
|