Rogers Communications Income Statement (2009-2026) | RCI

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Income Statement	Dec2021	Feb2022	Mar2022	Jun2022	Aug2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3.92B	3,932.00B	3.62B	3.03B		4.17B	2.84B	3.76B	3.80B	5.33B	3.64B	3.72B	3.76B	5.48B	3.47B	3.76B	3.89B	6.17B	4.00B	4.06B
Cost of Revenue (Quarter)	2.40B			1.79B		2.49B	1.62B	2.13B	2.00B	3.01B	1.99B	2.02B	1.89B	2.95B	1.90B	2.06B	2.06B	3.48B	2.27B	2.29B
Gross Profit (Quarter)	1.52B			1.25B		1.24B	1.22B	1.63B	1.80B	2.33B	1.64B	1.70B	1.87B	1.81B	1.57B	1.70B	1.83B	2.69B	1.72B	1.77B
Operating items
Research & Development (Quarter)
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)		-1.16B
Restructuring Costs (Quarter)	0.10B		-0.17B	0.06B		0.06B	-0.20B	0.25B	0.16B	0.09B	0.11B	0.07B	0.07B	0.08B	0.09B	0.17B	0.04B	0.02B	0.04B	0.15B
Other Operating Expenses (Quarter)																		-0.07B		-0.02B
Operating Expenses (Quarter)	0.08B	-1.16B	-0.17B	0.06B		0.76B	-0.20B	0.25B	0.16B	0.09B	0.11B	0.07B	0.07B	0.32B	0.09B	0.17B	0.04B	0.02B	0.04B	0.15B
Operating Income (Quarter)	1.42B			1.19B		0.47B	1.42B	1.38B	1.64B	2.24B	1.54B	1.63B	1.80B	1.49B	1.48B	1.53B	1.79B	2.67B	1.69B	1.61B
EBIT (Quarter)	1.42B	0.31B	0.80B	1.19B		0.47B	1.42B	1.38B	1.64B	2.24B	1.54B	1.63B	1.80B	1.49B	1.48B	1.53B	1.79B	2.67B	1.69B	1.61B
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.01B		-0.01B			-0.01B	-0.02B	-0.01B		-0.02B		0.01B	0.00B	-0.01B	0.00B	-0.01B	-3.66B	-0.02B	-0.00B
Net income details
EBT (Quarter)	0.56B	0.41B	0.55B	0.43B		0.70B	0.51B	0.10B	0.01B	0.52B	0.25B	0.39B	0.53B	0.72B	0.26B	0.23B	4.37B	0.94B	0.48B	-0.37B
Tax Provisions (Quarter)	0.15B	0.14B	0.15B	0.11B		0.19B	0.14B	0.02B	0.08B	0.19B	0.06B	0.10B	0.15B	0.16B	0.07B	0.12B	0.15B	0.23B	0.13B	0.11B
Profit After Tax (Quarter)	0.41B	0.31B	0.39B	0.32B		0.51B	0.38B	0.08B	-0.07B	0.33B	0.19B	0.29B	0.39B	0.56B	0.20B	0.11B	4.22B	0.71B	0.35B	-0.48B
Equity Income (Quarter)
Net Income - Minority (Quarter)																-4.80B	-4.84B	-6.66B
Income from Non-Controlling Interests (Quarter)																-0.01B	0.04B	-0.03B	0.03B	0.04B
Income from Continuing Operations (Quarter)	0.41B	0.27B	0.39B	0.32B		0.37B	0.38B	0.08B	-0.07B	0.33B	0.19B	0.29B	0.39B	0.40B	0.20B	0.11B	4.22B	0.71B	0.35B	-0.48B
Consolidated Net Income (Quarter)		0.27B	0.39B	0.32B		0.37B	0.38B	0.08B	-0.07B	0.33B	0.19B	0.29B	0.39B	0.40B	0.20B	0.11B	4.22B	0.71B	0.35B	-0.48B
Income towards Parent Company (Quarter)		0.31B	0.39B	0.32B		0.37B	0.38B	0.08B	-0.07B	0.63B	0.19B	0.29B	0.39B	0.79B	0.20B	0.11B	0.74B	0.82B	0.32B	-0.52B
Net Income towards Common Stockholders (Quarter)	0.49B	0.31B	0.46B	0.32B		0.55B	0.38B	0.08B	-0.07B	0.63B	0.19B	0.29B	0.39B	0.79B	0.20B	0.11B	0.73B	0.82B	0.32B	-0.52B
Additional items
EPS (Basic) (Quarter)	0.96	0.61	0.91	0.64		1.10	0.75	0.15	-0.14	1.20	0.36	0.54	0.72	1.49	0.36	0.21	1.34	1.52	0.59	-0.97
EPS (Diluted) (Quarter)	0.96	615.31	0.91	0.63		1.09	0.75	0.15	-0.14	1.20	0.36	0.54	0.72	1.48	0.36	0.21	1.34	1.51	0.59	-0.97
Shares Outstanding (Quarter)	0.51B	0.51B	0.51B	0.51B	0.51B	0.51B	0.51B	0.53B	0.53B	0.52B	0.53B	0.53B	0.53B	0.53B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B
Shares Outstanding (Diluted) (Quarter)	0.51B	0.00B	0.51B	0.51B	0.00B	0.51B	0.51B	0.53B	0.53B	0.52B	0.53B	0.53B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B
Shares Outstanding (Entity) (Quarter)	0.40B		0.50B	0.40B		0.37B	0.37B	0.39B	0.39B	0.31B	0.39B	0.39B	0.39B	0.38B	0.37B	0.39B	0.39B	0.39B	0.39B	0.39B
EBITDA (Quarter)	-1.52B	0.31B	1.54B	1.19B		1.68B	1.42B	1.38B	1.64B	2.33B	1.54B	1.63B	1.80B	2.53B	1.48B	1.53B	2.52B	2.69B	1.69B	1.61B
Interest Expenses (Quarter)	-0.23B	-0.10B	0.26B	0.28B		-0.29B	-0.24B	0.43B	0.45B	0.57B	0.43B	0.42B	-0.43B	0.57B	-0.41B	0.45B	-0.39B	0.58B	-0.40B	0.41B
Tax Rate (Quarter)	27.29%	33.27%	28.07%	24.82%		27.01%	26.58%	19.85%	925.00%	37.16%	23.58%	25.38%	27.65%	22.07%	26.32%	53.89%	3.52%	24.87%	26.41%	-28.63%

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Rogers Communications Income Statement (2009-2026) | RCI

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Rogers Communications Income Statement (2009-2026) | RCI

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