Rogers Communications (RCI)
Connects Canadians through wireless and cable networks while owning sports, broadcasting, and entertainment assets.
$32.71
vs last close−0.56 (−1.70%)
In millions of USD, except per-share figures · converted from CAD at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,612 | 3,784 | 3,476 | 3,613 | 3,638 | 3,888 | 3,530 | 3,700 | 3,794 | 4,378 | 3,889 | 3,985 |
| Cost of revenue | 1,902 | 2,132 | 1,906 | 1,963 | 1,833 | 2,091 | 1,931 | 2,024 | 2,010 | 2,471 | 2,212 | 3,099 |
| Gross profit | 1,710 | 1,652 | 1,570 | 1,649 | 1,805 | 1,797 | 1,599 | 1,675 | 1,784 | 1,907 | 1,677 | 886 |
| 1,710 | 831 | 815 | 806 | 821 | 831 | 827 | 840 | 872 | 867 | 866 | 0 | |
| Other expenses | 1,710 | 831 | 815 | 806 | 821 | 831 | 827 | 840 | 872 | 867 | 866 | 0 |
| Operating income | 0 | 821 | 755 | 843 | 985 | 965 | 772 | 836 | 911 | 1,041 | 811 | 886 |
| 9 | −450 | −518 | −469 | −469 | −458 | −502 | −608 | 3,359 | −399 | −346 | −1,253 | |
| Interest income | 4 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Interest expense | 421 | 416 | 406 | 404 | 406 | 403 | 408 | 393 | 362 | 359 | 365 | 379 |
| Other non-operating income | −401 | 59 | 141 | 89 | 92 | 85 | 121 | 242 | −3,721 | 40 | −19 | 0 |
| Income before tax | 9 | 370 | 238 | 375 | 516 | 508 | 270 | 228 | 4,270 | 642 | 465 | −367 |
| Income tax expense | 79 | 138 | 56 | 95 | 143 | 112 | 71 | 123 | 150 | 167 | 123 | 105 |
| Net income from continuing operations | −70 | 233 | 182 | 279 | 373 | 396 | 199 | 105 | 4,120 | 475 | 342 | −472 |
| Net income | −70 | 233 | 182 | 279 | 373 | 396 | 199 | 111 | 4,082 | 499 | 311 | −515 |
| EPS, basic | −$0.13 | $0.44 | $0.34 | $0.52 | $0.70 | $0.74 | $0.37 | $0.21 | $7.56 | $1.34 | $0.57 | −$0.96 |
| EPS, diluted | −$0.13 | $0.44 | $0.34 | $0.52 | $0.70 | $0.72 | $0.37 | $0.21 | $7.53 | $1.33 | $0.57 | −$0.96 |
| Weighted average shares, basic | 529 | 529 | 531 | 533 | 534 | 537 | 538 | 538 | 538 | 538 | 540 | 540 |
| Weighted average shares, diluted | 529 | 529 | 533 | 534 | 536 | 547 | 539 | 539 | 539 | 542 | 543 | 540 |
| EBITDA | 1,234 | 1,602 | 1,441 | 1,577 | 1,722 | 1,721 | 1,492 | 1,456 | 5,516 | 1,883 | 1,734 | 1,756 |
| Depreciation & amortization | 833 | 840 | 826 | 822 | 830 | 841 | 841 | 862 | 883 | 882 | 904 | 871 |
| EBIT | 401 | 762 | 614 | 755 | 892 | 880 | 651 | 594 | 4,633 | 1,001 | 830 | 886 |
