Rogers Corporation (ROG) — Financial statements
Income statement, balance sheet, and cash flow for Rogers Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 811↓2.3% | 830↓8.6% | 908↓6.5% | 971↑4.1% | 933 | |
| Cost of Revenue | 554↑0.2% | 553↓8.0% | 601↓7.5% | 650↑11.4% | 584 | |
| Gross Profit | 257↓7.3% | 277↓9.8% | 307↓4.3% | 321↓8.0% | 349 | |
| Operating Expenses | ||||||
| R&D Expenses | 28↓18.8% | 35↓3.1% | 36↑1.4% | 35↑17.7% | 30 | |
| General & Administrative Expenses | 0.00↓100.0% | 191↓0.4% | 192↓11.1% | 215↑13.4% | 190 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3↓20.0% | 4↑6.1% | 3↑22.2% | 3 | |
| SG&A Expenses | 177↓8.8% | 194↓0.7% | 195↓10.8% | 219↑13.5% | 193 | |
| Other Expenses | 0.00↓100.0% | 24↑369.7% | -9↑88.5% | -77↓921.3% | 9 | |
| Operating Expenses | 205↓18.8% | 252↑13.7% | 222↑25.6% | 177↓23.8% | 232 | |
| Total Costs & Expenses | 759↓5.8% | 805↓2.2% | 823↓0.4% | 827↑1.4% | 816 | |
| Operating Results | ||||||
| Operating Income | 52↑109.2% | 25↓70.8% | 85↓40.9% | 144↑23.2% | 117 | |
| Depreciation & Amortization | 53↑7.1% | 49↓3.3% | 51↑11.3% | 46↑6.0% | 43 | |
| EBITDA | 8↓92.1% | 98↓22.9% | 128↑12.7% | 113↓33.4% | 170 | |
| EBIT | -45↓192.2% | 49↓36.0% | 76↑13.7% | 67↓46.9% | 127 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.80↑200.0% | -0.80↑92.1% | -10↓5.8% | -10↓276.5% | -3 | |
| Interest Income | 0.80↓42.9% | 1↑16.7% | 1↑75.2% | 0.69↑26.6% | 0.54 | |
| Interest Expense | 0.00↓100.0% | 2↓80.5% | 11↑10.4% | 10↑232.5% | 3 | |
| Non-Operating Income | 97↑505.0% | -24↓369.7% | 9↓88.5% | 77↑921.3% | -9 | |
| Other Income / Expenses | -97↓1134.0% | 9↑204.4% | -9↓125.0% | -4↓144.0% | 9 | |
| Income Before Tax | -45↓231.5% | 34↓55.0% | 76↓45.7% | 140↑11.2% | 126 | |
| Income Tax Expense | 17↑103.7% | 8↓58.4% | 20↓17.2% | 24↑30.8% | 18 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -62↓336.8% | 26↓53.9% | 57↓51.5% | 117↑7.9% | 108 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -62↓336.8% | 26↓53.9% | 57↓51.5% | 117↑7.9% | 108 | |
| Bottom-Line Net Income | -62↓336.8% | 26↓53.9% | 57↓51.5% | 117↑7.9% | 108 | |
| EPS (Basic) | -3.36↓340.0% | 1.40↓53.9% | 3.04↓51.0% | 6.21↑7.6% | 5.77 | |
| EPS (Diluted) | -3.36↓340.0% | 1.40↓53.8% | 3.03↓50.7% | 6.15↑7.3% | 5.73 | |
| Weighted Average Shares | 18↓1.1% | 19↑0.0% | 19↓1.0% | 19↑0.3% | 19 | |
| Weighted Average Diluted Shares | 18↓1.1% | 19↓0.5% | 19↓1.3% | 19↑0.5% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.