Rogers Corporation
ROG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $830 | $908 | $971 | $933 |
| % Growth | -8.6% | -6.5% | 4.1% | – |
| Cost of Goods Sold | $553 | $601 | $650 | $584 |
| Gross Profit | $277 | $307 | $321 | $349 |
| % Margin | 33.4% | 33.8% | 33.1% | 37.4% |
| R&D Expenses | $35 | $36 | $35 | $30 |
| G&A Expenses | $191 | $192 | $215 | $190 |
| SG&A Expenses | $194 | $195 | $219 | $193 |
| Sales & Mktg Exp. | $3 | $4 | $3 | $3 |
| Other Operating Expenses | $24 | -$9 | -$77 | $9 |
| Operating Expenses | $252 | $222 | $177 | $232 |
| Operating Income | $25 | $85 | $144 | $117 |
| % Margin | 3% | 9.4% | 14.9% | 12.6% |
| Other Income/Exp. Net | $9 | -$9 | -$4 | $9 |
| Pre-Tax Income | $34 | $76 | $140 | $126 |
| Tax Expense | $8 | $20 | $24 | $18 |
| Net Income | $26 | $57 | $117 | $108 |
| % Margin | 3.1% | 6.2% | 12% | 11.6% |
| EPS | 1.4 | 3.04 | 6.21 | 5.77 |
| % Growth | -53.9% | -51% | 7.6% | – |
| EPS Diluted | 1.4 | 3.03 | 6.15 | 5.73 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $2 | $11 | $10 | $3 |
| Depreciation & Amortization | $49 | $51 | $46 | $43 |
| EBITDA | $98 | $128 | $113 | $170 |
| % Margin | 11.8% | 14% | 11.6% | 18.2% |