Rogers (ROG)
Makes circuit materials, power substrates, busbars, and performance elastomers.
$137.96
After hours+0.16 (+0.12%)
At close$137.80(+6.12%)
In millions of USD, except per-share figures
| 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 | 229 | 205 | 213 | 214 | 210 | 192 | 191 | 203 | 208 | 202 | 201 | 217 |
| Cost of revenue | 149 | 137 | 145 | 141 | 136 | 131 | 134 | 139 | 144 | 138 | 136 | 146 |
| Gross profit | 80 | 67 | 68 | 73 | 74 | 62 | 57 | 64 | 65 | 64 | 65 | 70 |
| 53 | 37 | 57 | 62 | 60 | 74 | 57 | 132 | 49 | 49 | 48 | 50 | |
| Research & development | 8 | 10 | 9 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| 44 | 52 | 48 | 51 | 45 | 50 | 45 | 49 | 42 | 42 | 41 | 42 | |
| Selling & marketing | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 49 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 1 | −25 | 0 | 1 | 6 | 16 | 6 | 76 | 0 | 0 | 0 | 1 |
| Operating income | 27 | 31 | 12 | 11 | 15 | −13 | 0 | −68 | 16 | 15 | 17 | 20 |
| −1 | −2 | 0 | 1 | −1 | 10 | −1 | −2 | 1 | −5 | −5 | 1 | |
| Interest income | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Interest expense | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | 25 | 0 | −1 | −6 | −16 | −6 | −76 | −1 | 5 | 5 | −2 |
| Income before tax | 26 | 29 | 12 | 12 | 14 | −3 | −2 | −69 | 16 | 10 | 11 | 21 |
| Income tax expense | 7 | 5 | 4 | 4 | 3 | −2 | 0 | 4 | 8 | 5 | 7 | 8 |
| Net income from continuing operations | 19 | 23 | 8 | 8 | 11 | −1 | −1 | −74 | 9 | 5 | 5 | 14 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 19 | 23 | 8 | 8 | 11 | −1 | −1 | −74 | 9 | 5 | 5 | 14 |
| EPS, basic | $1.02 | $1.25 | $0.42 | $0.44 | $0.58 | −$0.03 | −$0.08 | −$4.00 | $0.48 | $0.25 | $0.24 | $0.76 |
| EPS, diluted | $1.02 | $1.24 | $0.42 | $0.44 | $0.58 | −$0.03 | −$0.08 | −$4.00 | $0.48 | $0.25 | $0.24 | $0.76 |
| Weighted average shares, basic | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 18 |
| Weighted average shares, diluted | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 18 |
| EBITDA | 40 | 16 | 23 | 24 | 35 | 17 | 18 | 20 | 32 | 24 | 25 | 35 |
| Depreciation & amortization | 11 | 11 | 11 | 11 | 14 | 13 | 13 | 12 | 15 | 15 | 13 | 13 |
| EBIT | 28 | 5 | 12 | 13 | 21 | 4 | 6 | 9 | 17 | 10 | 11 | 22 |