Rogers Communications Income Statement (2009-2026) | RCI

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Income Statement	Mar2021	Jun2021	Dec2021	Feb2022	Mar2022	Jun2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,755.87M	3,582.00M	3,919.00M		3,619.00M	3,033.83M	4,166.00M	2,836.74M	3,756.51M	3,798.28M	5,335.00M	3,637.10M	3,723.70M	3,759.83M	5,481.00M	3,467.86M	3,764.45M	3,886.04M	6,172.00M	3,997.51M
Cost of Revenue (Quarter)	1,656.84M	1,796.27M	2,397.00M			1,785.16M	2,487.00M	1,615.50M	2,126.16M	1,999.84M	3,006.00M	1,994.06M	2,023.80M	1,894.21M	2,948.00M	1,897.01M	2,059.77M	2,058.56M	3,483.00M	2,273.66M
Gross Profit (Quarter)	1,099.03M	1,117.79M	1,522.00M			1,248.67M	1,679.00M	1,221.24M	1,630.35M	1,798.44M	2,329.00M	1,643.04M	1,699.90M	1,865.62M	1,813.25M	1,570.85M	1,704.68M	1,827.49M	2,689.00M	1,723.84M
Operating items
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	35.55M	-11.00M	101.00M		-169.00M	55.69M	58.00M	-195.28M	-0.74M	158.88M	86.00M	-31.17M	65.80M	66.71M	83.00M	88.51M	-44.02M	-2.91M	-1.00M	35.73M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	35.55M	-8.95M	80.13M		-169.00M	55.69M	58.00M	-195.28M	-0.74M	158.88M	86.00M	-31.17M	65.80M	66.71M	59.42M	88.51M	-44.02M	-2.91M	-1.00M	35.73M
Operating Income (Quarter)	1,063.47M	1,126.74M	1,421.00M	257.15M		1,192.98M	1,621.00M	1,416.52M	1,631.10M	1,639.56M	2,243.00M	1,674.21M	1,634.10M	1,798.91M	1,753.83M	1,482.34M	1,748.71M	1,830.39M	2,690.00M	1,688.11M
EBIT (Quarter)	1,063.47M	1,126.74M	1,421.00M	257.15M	803.00M	1,192.98M	1,621.00M	1,416.52M	1,631.10M	1,639.56M	2,243.00M	1,674.21M	1,634.10M	1,798.91M	1,753.83M	1,482.34M	1,748.71M	1,830.39M	2,690.00M	1,688.11M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.79M	-7.00M	-12.00M		-6.00M		-10.00M	-19.97M		317.77M	-19.00M	5.94M			-11.00M
Non Operating Income (Quarter)	0.79M	-7.00M	-12.00M		-6.00M		-10.00M	-19.97M	-13.40M		-19.00M		-3.66M	1.47M	-11.00M	1.39M	-6.50M	-3660.79M	-16.00M	-2.92M
Net income details
EBT (Quarter)	386.36M	413.00M	557.00M	202.10M	545.00M	426.68M	696.00M	514.83M	101.25M	8.95M	522.00M	248.61M	386.04M	532.93M	716.00M	264.83M	231.67M	4,374.34M	945.00M	477.63M
Tax Provisions (Quarter)								136.84M
Profit After Tax (Quarter)	285.23M	302.00M	405.00M	154.13M	392.00M	320.80M	508.00M	377.98M	81.15M	-73.85M	328.00M	189.98M	288.07M	385.59M	558.00M	195.14M	106.81M	4,220.30M	710.00M	351.48M
Equity Income (Quarter)								-10.36M	-4.47M			-0.74M			-9.00M	-1.39M			-16.00M	-2.19M
Income from Non-Controlling Interests (Quarter)																	-6.50M	4,859.01M	-33.00M	32.09M
Income from Continuing Operations (Quarter)	386.36M	335.99M	557.00M	202.10M	545.00M	426.68M	696.00M	377.98M	101.25M	8.95M	522.00M	248.61M	386.04M	532.93M	512.55M	264.83M	231.67M	4,374.34M	945.00M	477.63M
Consolidated Net Income (Quarter)	386.36M	335.99M		202.10M	545.00M	426.68M	696.00M	377.98M	101.25M	8.95M	522.00M	248.61M	386.04M	532.93M	512.55M	264.83M	231.67M	4,374.34M	945.00M	477.63M
Income towards Parent Company (Quarter)	386.36M	335.99M		154.13M	545.00M	426.68M	696.00M	377.98M	101.25M	8.95M	522.00M	248.61M	288.07M	385.59M	558.00M	195.14M	113.31M	4,181.06M	743.00M	319.39M
Net Income towards Common Stockholders (Quarter)	386.36M	387.00M	486.00M	154.13M	462.00M	426.68M	554.00M	377.98M	101.25M	8.95M	630.00M	248.61M	288.07M	385.59M	794.00M	195.14M	113.31M	4,181.06M	819.00M	319.39M
Additional items
EPS (Basic) (Quarter)	0.69M	0.26M	1.56	0.25M	0.59M	0.34M	6.77	0.51M	0.11M	0.01M	2.05	0.70M		0.24M	0.75	0.54M			2.12
EPS (Weighted Average and Diluted) (Quarter)	0.70M	0.26M	0.16M	0.25M	0.60M	0.35M	0.23M	0.51M	0.11M	0.01M	1.02M	0.73M	0.33M		0.78M	0.56M
Shares Outstanding (Weighted Average) (Quarter)	560.97	600.00	312.39M	621.26	780.00	0.00M	81.89M	747.09	893.34	745.93	307.67M	356.21		0.00M	382.26M	362.40			387.23M
Shares Outstanding (Diluted Average) (Quarter)	553.07	600.00	0.00M	613.39	770.00	0.00M	0.00M	739.70	885.90	723.55	620.00	341.37	877.37		0.00M	348.46
EBITDA (Quarter)	1,063.47M	1,374.00M	-1522.00M	257.15M	1,539.00M	1,192.98M	1,679.00M	1,416.52M	1,631.10M	1,639.56M	2,329.00M	1,674.21M	1,634.10M	1,798.91M	2,533.00M	1,482.34M	1,748.71M	1,830.39M	2,689.00M	1,688.11M
Interest Expenses (Quarter)	172.24M	206.00M	218.00M		258.00M	280.01M	287.00M	218.95M	434.02M	447.56M	568.00M	430.43M	421.14M	416.37M	571.00M	403.51M	453.24M	183.11M	584.00M	323.04M
Tax Rate (Quarter)								26.58%

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Rogers Communications Income Statement (2009-2026) | RCI

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