ROGERS CORP
ROG · XNYSCIK 84748fmd_0ZPBDWEVK0C6HCDJ7N7ZGN03NBManufacturing · Plastic Materials, Synth Resins & Nonvulcan ElastomersTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 656 | 821 | 879 | 898 | 803 | 933 | 971 | 908 | 830 | 811 |
| Cost of revenue | 407 | 502 | 568 | 584 | 511 | 584 | 650 | 601 | 553 | 554 |
| Net interest income | – | (6) | (7) | (7) | (7) | (3) | (10) | (10) | (1) | 1 |
| Gross profit | 249 | 319 | 311 | 314 | 292 | 349 | 321 | 307 | 277 | 257 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Research and development | 29 | 30 | 33 | 32 | 29 | 30 | 35 | 36 | 35 | 28 |
| Selling, general and administrative | 139 | 162 | 164 | 169 | 182 | 193 | 219 | 202 | 193 | 177 |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | 2 | – |
| Operating income | 81 | 129 | 113 | 110 | 67 | 117 | 144 | 85 | 25 | (45) |
| Interest expense | 3 | 5 | 6 | 7 | 7 | – | – | – | – | – |
| Other non-operating income (expense) | 1 | 5 | (1) | (1) | 4 | 5 | 1 | (1) | 9 | (1) |
| Income before taxes | 82 | 133 | 111 | 55 | 69 | 126 | 140 | 76 | 34 | (45) |
| Income tax expense | 34 | 52 | 23 | 8 | 19 | 18 | 24 | 20 | 8 | 17 |
| Net income from continuing operations | 48 | 80 | 88 | 47 | 50 | 108 | 117 | 57 | 26 | (62) |
| Net income | 48 | 80 | 88 | 47 | 50 | 108 | 117 | 57 | 26 | (62) |