Rogers Income Statement (2010-2025) | ROG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	229.26M	234.91M	238.26M	230.47M	248.27M	251.97M	247.23M	223.73M	243.80M	230.90M	229.10M	204.60M	213.40M	214.20M	210.30M	192.20M	190.50M	202.80M	216.00M	201.50M
Cost of Revenue (Quarter)	139.77M	145.07M	146.61M	152.35M	162.87M	165.45M	169.17M	152.71M	164.10M	151.30M	148.70M	137.20M	145.20M	141.10M	136.20M	130.50M	133.50M	138.80M	143.70M	138.00M
Gross Profit (Quarter)	89.50M	89.83M	91.65M	78.11M	85.39M	86.52M	78.06M	71.02M	79.70M	79.60M	80.40M	67.40M	68.20M	73.10M	74.10M	61.70M	57.00M	64.00M	72.30M	63.50M
Operating items
Research & Development (Quarter)	7.17M	7.49M	7.53M	7.71M	8.26M	8.05M	9.14M	9.75M	9.60M	8.10M	7.80M	10.20M	8.90M	9.50M	8.10M	8.10M	7.10M	7.00M	7.40M	6.60M
Selling, General & Administrative (Quarter)	42.41M	44.96M	47.89M	57.84M	57.70M	56.14M	50.65M	54.30M	60.10M	46.20M	44.20M	51.80M	47.50M	50.90M	45.10M	49.90M	44.50M	48.50M	41.60M	42.00M
Restructuring Costs (Quarter)	1.51M	0.75M	1.01M	0.34M	0.07M	0.68M	0.37M	65.48M	10.50M	3.90M	2.00M	0.50M	0.10M	1.40M	6.30M	16.30M	5.90M	76.10M	7.10M	8.00M
Other Operating Expenses (Quarter)	-1.22M	-0.89M	-1.43M	-1.76M	0.53M	1.74M	0.58M	141.15M	0.20M	6.50M	0.80M	25.60M				-0.10M	0.20M	0.10M	-0.50M	0.20M
Operating Expenses (Quarter)	51.09M	53.20M	56.42M	65.89M	66.03M	64.86M	60.17M	129.53M	80.20M	58.20M	54.00M	62.50M	56.50M	61.80M	59.50M	74.30M	57.50M	131.60M	56.10M	56.60M
Operating Income (Quarter)	37.19M	35.74M	33.80M	10.46M	19.89M	23.40M	18.48M	82.64M	-0.30M	27.90M	27.20M	30.50M	11.70M	11.30M	14.60M	-12.70M	-0.30M	-67.50M	15.70M	7.10M
EBIT (Quarter)	37.19M	35.74M	33.80M	10.46M	19.89M	23.40M	18.48M	82.64M	-0.30M	27.90M	27.20M	30.50M	11.70M	11.30M	14.60M	-12.70M	-0.30M	-67.50M	15.70M	7.10M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.61M	-0.40M	-0.44M	-1.05M	-1.07M	-1.55M	-2.94M	-3.94M	-3.50M	-2.80M	-2.30M	-1.50M	-0.80M	-0.20M		0.20M	0.30M	0.40M	0.20M	-0.10M
Other Non Operating Income (Quarter)	2.97M	1.24M	-0.47M	0.86M	0.27M	0.32M	0.98M	-0.46M	0.10M	-0.80M	0.70M	-0.70M	0.40M	0.30M	-1.50M	9.60M	-1.60M	-2.20M	0.40M	2.50M
Non Operating Income (Quarter)	2.97M	1.24M	-0.47M	0.86M	0.27M	0.32M	0.98M	-0.46M	0.10M	-0.80M	0.70M	-0.70M	0.40M	0.30M	-1.50M	9.60M	-1.60M	-2.20M	0.40M	2.50M
Net income details
EBT (Quarter)	41.73M	38.51M	34.13M	11.93M	20.36M	23.97M	17.67M	78.40M	-3.60M	25.10M	26.20M	28.60M	11.60M	11.90M	13.50M	-2.70M	-1.60M	-69.30M	16.30M	9.50M
Tax Provisions (Quarter)	10.52M	9.86M	9.00M	-11.17M	3.76M	6.08M	2.83M	11.12M	-0.10M	7.20M	7.20M	5.40M	3.80M	3.80M	2.80M	-2.20M	-0.20M	4.30M	7.70M	4.90M
Profit After Tax (Quarter)	31.22M	28.66M	25.13M	23.10M	16.60M	17.88M	14.84M	67.28M	-3.50M	17.90M	19.00M	23.20M	7.80M	8.10M	10.70M	-0.50M	-1.40M	-73.60M	8.60M	4.60M
Equity Income (Quarter)	2.18M	1.93M	1.77M	1.12M	1.27M	1.80M	1.16M	0.16M	0.10M	0.80M	0.60M	0.30M	0.30M	0.50M	0.40M	0.20M
Income from Continuing Operations (Quarter)	31.22M	28.66M	25.13M	23.10M	16.60M	17.88M	14.84M	67.28M	-3.50M	17.90M	19.00M	23.20M	7.80M	8.10M	10.70M	-0.50M	-1.40M	-73.60M	8.60M	4.60M
Consolidated Net Income (Quarter)	31.22M	28.66M	25.13M	23.10M	16.60M	17.88M	14.84M	67.28M	-3.50M	17.90M	19.00M	23.20M	7.80M	8.10M	10.70M	-0.50M	-1.40M	-73.60M	8.60M	4.60M
Income towards Parent Company (Quarter)	31.22M	28.66M	25.13M	23.10M	16.60M	17.88M	14.84M	67.28M	-3.50M	17.90M	19.00M	23.20M	7.80M	8.10M	10.70M	-0.50M	-1.40M	-73.60M	8.60M	4.60M
Net Income towards Common Stockholders (Quarter)	31.22M	28.66M	25.13M	23.10M	16.60M	17.88M	14.84M	67.28M	-3.50M	17.90M	19.00M	23.20M	7.80M	8.10M	10.70M	-0.50M	-1.40M	-73.60M	8.60M	4.60M
Additional items
EPS (Basic) (Quarter)	1.67	1.53	1.34	1.23	0.88	0.95	0.79	3.59	-0.19	0.96	1.02	1.25	0.42	0.44	0.58	-0.03	-0.08	-4.00	0.48	0.23
EPS (Weighted Average and Diluted) (Quarter)	1.66	1.52	1.33	1.22	0.87	0.94	0.78	3.55	-0.19	0.96	1.02	1.24	0.42	0.44	0.58	-0.03	-0.08	-4.00	0.48	0.23
Shares Outstanding (Weighted Average) (Quarter)	18.71M	18.73M	18.73M	18.70M	18.78M	18.80M	18.80M	18.80M	18.60M	18.60M	18.60M	18.60M	18.60M	18.60M	18.60M	18.60M	18.50M	18.40M	18.10M	18.20M
Shares Outstanding (Diluted Average) (Quarter)	18.77M	18.85M	18.87M	18.90M	19.00M	19.00M	19.00M	19.00M	18.60M	18.70M	18.70M	18.70M	18.70M	18.60M	18.60M	18.60M	18.50M	18.40M	18.10M	18.20M
EBITDA (Quarter)	37.19M	35.74M	33.80M	10.46M	19.89M	23.40M	18.48M	82.64M	-0.30M	27.90M	27.20M	30.50M	11.70M	11.30M	14.60M	-12.70M	-0.30M	-67.50M	15.70M	7.10M
Tax Rate (Quarter)	25.20%	25.59%	26.37%	-93.66%	18.48%	25.38%	16.04%	14.18%	2.78%	28.69%	27.48%	18.88%	32.76%	31.93%	20.74%	81.48%	12.50%	-6.20%	47.24%	51.58%

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Rogers Income Statement (2010-2025) | ROG

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