Rogers Corp income statement
In fiscal 2025, Rogers Corp reported revenue of $811m, down 2.3% on the year before, operating income of −$45.0m (a -5.6% margin) and net income of −$61.8m, or −$3.40 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | 373 | 548 | 499 | 537 | 611 | 641 | 656 | 821 | 879 | 898 | 803 | 933 | 971 | 908 | 830 | 811 | 855 |
| Cost of revenue | — | — | — | — | — | — | — | 407 | 502 | 568 | 584 | 511 | 584 | 650 | 601 | 553 | 554 | 576 |
| Gross profit | 82 | 137 | 179 | 159 | 189 | 235 | 235 | 249 | 319 | 311 | 314 | 292 | 349 | 321 | 307 | 277 | 257 | 279 |
| Research and development | 17 | 18 | 22 | 19 | 22 | 23 | 28 | 29 | 30 | 33 | 32 | 29 | 30 | 35 | 36 | 35 | 28 | 28 |
| Selling, general and administrative | 68 | 88 | 104 | 100 | 106 | 125 | 131 | 139 | 162 | 164 | 169 | 182 | 193 | 219 | 202 | 193 | 177 | 168 |
| Operating income | −26 | 32 | 53 | 26 | 50 | 81 | 76 | 81 | 129 | 113 | 110 | 67 | 117 | 144 | 85 | 25 | −45 | 68 |
| Interest expense | — | — | 4 | 3 | 2 | 2 | 4 | 3 | 5 | 6 | 7 | 7 | — | — | — | — | — | — |
| Net interest income | — | — | — | — | — | — | — | — | −6 | −7 | −7 | −7 | −3 | −10 | −10 | −1 | 1 | 1 |
| Income before tax | −16 | 44 | 56 | 23 | 50 | 81 | 66 | 82 | 133 | 111 | 55 | 69 | 126 | 140 | 76 | 34 | −45 | 73 |
| Income tax | 43 | 6 | 12 | −46 | 12 | 28 | 20 | 34 | 52 | 23 | 8 | 19 | 18 | 24 | 20 | 8 | 17 | 28 |
| Net income | −63 | 35 | 37 | 69 | 38 | 53 | 46 | 48 | 80 | 88 | 47 | 50 | 108 | 117 | 57 | 26 | −62 | 45 |
| Diluted EPS | −$4.01 | $2.16 | $2.21 | $4.04 | $2.16 | $2.86 | $2.48 | $2.65 | $4.34 | $4.70 | $2.53 | $2.67 | $5.73 | $6.15 | $3.03 | $1.40 | −$3.40 | $2.53 |
| Diluted shares (average) | 16m | 16m | 17m | 17m | 18m | 19m | 19m | 18m | 19m | 19m | 19m | 19m | 19m | 19m | 19m | 19m | 18m | 18m |
| EBITDA | −9 | 47 | 80 | 53 | 76 | 108 | 110 | 119 | 173 | 163 | 160 | 139 | 161 | 190 | 136 | 74 | 9 | 122 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 192 | 191 | 203 | 216 | 202 | 201 | 217 | 236 |
| Cost of revenue | 131 | 134 | 139 | 144 | 138 | 136 | 146 | 155 |
| Gross profit | 62 | 57 | 64 | 72 | 64 | 65 | 70 | 81 |
| Research and development | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Selling, general and administrative | 50 | 45 | 49 | 42 | 42 | 41 | 42 | 43 |
| Operating income | −13 | −0 | −68 | 16 | 7 | 11 | 20 | 30 |
| Net interest income | 0 | 0 | 0 | 0 | −0 | 0 | 0 | 1 |
| Income before tax | −3 | −2 | −69 | 16 | 10 | 11 | 21 | 31 |
| Income tax | −2 | −0 | 4 | 8 | 5 | 7 | 8 | 8 |
| Net income | −1 | −1 | −74 | 9 | 5 | 5 | 14 | 23 |
| Diluted EPS | −$0.03 | −$0.08 | −$4.00 | $0.48 | $0.23 | $0.25 | $0.76 | $1.26 |
| EBITDA | 0 | 12 | −54 | 29 | 22 | 24 | 33 | 43 |
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