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Rogers Corp  (ROG)
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Rogers Corp Income Statement Quarterly

ROG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 229.15 230.82 243.85
Other Revenue -0.79 -0.20 0.00
Total Revenue 205.28 228.36 230.62 243.85 223.70
Cost of Goods and Services Sold 137.85 148.00 151.00 164.15 152.67
Gross Profit 67.42 80.36 79.62 79.70 71.04
Selling, Administration, Marketing 51.75 44.34 46.13 60.09 54.33
Depriciation & Amortization - - - - -
Research and Development Expense 10.19 7.83 8.10 9.59 9.76
Restructuring, Settlement and Impairment Provisions 0.54 1.92 3.94 10.50 -1.12
Other operatinig exp. /-income -25.59 -0.85 -6.44 -0.22 -141.16
Unusual Expense /-Income - - - - -
Restructuring Costs And Asset Impairment Charges - - - - 66.56
Total operating costs including COS 174.74 201.24 202.72 244.10 141.04
Operating income/-loss 30.54 27.12 27.89 -0.25 82.67
Other Deductions / - Income
Interest expense 1.47 2.33 2.84 3.46 3.99
Interest income - - - - -
Net interest expense/-income -8.40 -2.33 -2.84 3.46 9.22
Loss (Income) from Equity Method Investments -0.32 -0.64 -0.84 - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 10.66 -0.76 0.76 -0.08 -4.93
Total costs & expenses 176.68 202.16 205.48 247.48 145.33
Income /-loss before income taxes 28.60 26.20 25.14 -3.63 78.38
Income taxes expenses/-benefit 5.39 7.16 7.28 -0.13 11.07
Income after income taxes 23.21 19.04 17.86 -3.51 67.31
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 23.21 19.04 17.86 -3.51 67.31
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 23.21 19.04 17.86 -3.51 67.31
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 23.21 19.04 17.86 -3.51 67.31
EBIT 20.20 23.87 22.31 -0.17 87.60
EBITD 31.48 35.32 36.03 14.48 99.13
EBITDA 31.48 35.32 36.03 14.48 99.13


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.25 1.02 0.96 -0.19 3.59
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.25 1.02 0.96 -0.19 3.59
Basic shares outstanding (Mill. of Units) 18.54 18.63 18.63 18.60 18.73
   EPS other shares - - - - -
Diluted Net EPS 1.25 1.02 0.96 -0.19 3.55
Diluted average shares (Mill. of Units) 18.68 18.69 18.68 18.60 18.96
Dividend per share - - - - -



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