Rogers Corporation
ROG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $830,100 | $908,400 | $971,200 | $932,900 |
| % Growth | -8.6% | -6.5% | 4.1% | – |
| Cost of Goods Sold | $553,000 | $601,300 | $650,200 | $583,800 |
| Gross Profit | $277,100 | $307,100 | $321,000 | $349,100 |
| % Margin | 33.4% | 33.8% | 33.1% | 37.4% |
| R&D Expenses | $34,600 | $35,700 | $35,200 | $29,900 |
| G&A Expenses | $190,800 | $191,500 | $215,300 | $189,900 |
| SG&A Expenses | $193,600 | $195,000 | $218,600 | $192,600 |
| Sales & Mktg Exp. | $2,800 | $3,500 | $3,300 | $2,700 |
| Other Operating Expenses | $24,000 | -$8,900 | -$77,200 | $9,400 |
| Operating Expenses | $252,200 | $221,800 | $176,600 | $231,900 |
| Operating Income | $24,900 | $85,300 | $144,400 | $117,200 |
| % Margin | 3% | 9.4% | 14.9% | 12.6% |
| Other Income/Exp. Net | $9,400 | -$9,000 | -$4,000 | $9,100 |
| Pre-Tax Income | $34,300 | $76,300 | $140,400 | $126,300 |
| Tax Expense | $8,200 | $19,700 | $23,800 | $18,200 |
| Net Income | $26,100 | $56,600 | $116,600 | $108,100 |
| % 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 | 18,600 | 18,600 | 18,784 | 18,731 |
| Weighted Avg Shares Out Dil | 18,600 | 18,700 | 18,953 | 18,863 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,400 | $1,200 | $685 | $541 |
| Interest Expense | $2,200 | $11,300 | $10,232 | $3,077 |
| Depreciation & Amortization | $49,400 | $51,100 | $45,900 | $43,300 |
| EBITDA | $98,300 | $127,500 | $113,100 | $169,900 |
| % Margin | 11.8% | 14% | 11.6% | 18.2% |