Rogers Corporation Income Statement
ROG / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Rogers Corporation reported $811M in revenue and $62M in net loss for FY2025. Revenue has grown at a 2.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.46 (safe zone, above 2.9 threshold)
- Negative profit margin: -8.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $810.8M | $830.1M | $932.9M | $971.2M | $932.9M | $879.1M | $821.0M | $214.6M | $641.4M | $656.3M | $641.4M | $498.8M | $537.5M | $498.8M | $548.3M |
| Cost of Revenue | $554.0M | $553.0M | $583.8M | $650.2M | $583.8M | $568.3M | $502.5M | $568.3M | $406.1M | $406.8M | $406.1M | $340.0M | $348.9M | $340.0M | $369.4M |
| Gross Profit | $256.8M | $277.1M | $349.1M | $321.0M | $349.1M | $310.8M | $318.6M | $310.8M | $235.4M | $249.5M | $235.4M | $158.7M | $188.5M | $158.7M | $179.0M |
| SG&A Expense | $176.6M | $193.4M | $193.1M | $218.8M | $193.1M | $164.0M | $161.7M | $164.0M | $131.5M | $139.3M | $131.5M | $99.7M | $106.4M | $99.7M | $103.5M |
| R&D Expense | $28.1M | $34.6M | $29.9M | $35.2M | $29.9M | $33.1M | $29.5M | $33.1M | $27.6M | $28.6M | $27.6M | $19.3M | $21.6M | $19.3M | $21.5M |
| Operating Income | -$45.0M | $24.9M | $117.2M | $144.4M | $117.2M | $112.7M | $129.1M | $112.7M | $76.3M | $80.9M | $76.3M | $25.7M | $50.1M | $25.7M | $53.5M |
| Interest Expense | - | - | -$2.5M | - | - | $6.1M | $5.2M | $6.1M | $3.5M | $3.1M | $3.5M | $2.9M | $2.2M | $2.9M | $3.8M |
| Income Tax | $16.7M | $8.2M | $18.2M | $23.8M | $18.2M | $22.9M | $52.5M | $22.9M | $19.9M | $34.0M | $19.9M | -$46.5M | $11.5M | -$46.5M | $11.5M |
| Net Income | -$61.8M | $26.1M | $108.1M | $116.6M | $108.1M | $87.7M | $80.5M | $87.7M | $46.3M | $48.3M | $46.3M | $68.7M | $38.3M | $68.7M | $37.1M |
| EPS (Basic) | $3.04 | $6.21 | $5.77 | $2.68 | $2.55 | $4.77 | $4.43 | $2.68 | $2.52 | $2.94 | $2.23 | $4.18 | $2.31 | $2.19 | -$4.01 |
| EPS (Diluted) | $3.03 | $6.15 | $5.73 | $2.67 | $2.53 | $4.70 | $4.34 | $2.65 | $2.48 | $2.86 | $2.16 | $4.04 | $2.21 | $2.16 | -$4.01 |
| Shares Outstanding | 18.5M | 18.6M | 18.6M | 18.7M | 18.7M | 18.6M | 18.4M | 18.3M | 18.0M | 18.0M | 18.4M | 17.9M | 16.9M | 16.2M | 15.8M |
| Gross Margin | 31.7% | 33.4% | 37.4% | 33.1% | 37.4% | 35.4% | 38.8% | 144.8% | 36.7% | 38.0% | 36.7% | 31.8% | 35.1% | 31.8% | 32.6% |
| Operating Margin | -5.5% | 3.0% | 12.6% | 14.9% | 12.6% | 12.8% | 15.7% | 52.5% | 11.9% | 12.3% | 11.9% | 5.1% | 9.3% | 5.1% | 9.8% |
| Profit Margin | -7.6% | 3.1% | 11.6% | 12.0% | 11.6% | 10.0% | 9.8% | 40.8% | 7.2% | 7.4% | 7.2% | 13.8% | 7.1% | 13.8% | 6.8% |