Rogers corp (ROG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

198,810

193,768

221,842

242,852

239,798

222,942

226,863

214,675

214,611

209,008

206,783

201,424

203,828

173,000

165,259

157,489

160,566

152,928

160,366

163,098

165,051

147,724

163,052

153,495

146,640

136,231

142,820

132,452

125,979

124,177

129,134

125,295

120,155

121,568

147,344

143,501

135,928

101,331

96,608

Cost of sales

133,180

129,565

142,975

157,024

154,404

144,567

147,733

138,003

138,005

133,517

124,595

120,878

123,478

106,151

103,330

97,290

100,058

100,324

100,694

102,437

102,626

88,576

98,504

96,357

92,721

84,598

91,634

88,023

84,690

81,466

86,157

88,641

83,751

84,442

96,598

94,930

93,386

64,496

59,273

Gross margin

65,630

64,203

78,867

85,828

85,394

78,375

79,130

76,672

76,606

75,491

82,188

80,546

80,350

66,849

61,929

60,199

60,508

52,604

59,672

60,661

62,425

59,148

64,548

57,138

53,919

51,633

51,186

44,429

41,289

42,711

42,977

36,654

36,404

37,126

50,746

48,571

42,542

36,835

37,335

Selling, General and Administrative Expense

40,330

41,333

40,448

43,649

43,252

40,966

39,943

42,540

40,597

48,060

39,010

40,012

34,569

43,554

31,489

34,369

29,860

33,100

29,190

33,026

36,147

32,964

30,182

34,499

27,599

30,063

25,582

25,547

25,206

27,047

26,074

22,329

24,239

25,533

27,462

26,436

24,101

20,793

23,709

Research and Development Expense

7,805

8,403

7,830

7,843

7,609

8,561

7,630

8,750

8,134

8,034

7,411

7,141

6,961

7,665

7,294

7,074

6,549

7,198

7,285

7,053

6,108

5,618

5,977

6,420

4,863

4,763

5,364

6,250

5,269

4,706

4,808

4,474

5,323

5,332

5,361

5,628

5,209

4,792

5,879

Restructuring and impairment charges

0

0

580

1,083

822

2,023

1,052

541

422

801

962

1,079

725

734

0

0

0

-

-

-

-

-

-

-

-

-

1,231

4,525

-

4,133

1,766

834

7,349

-

0

-

-

-

-

Gain (Loss) on Disposition of Assets

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expense, net

-20

116

-124

-40

-911

-24

-863

383

3,591

0

4,387

0

942

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

17,475

14,583

29,885

33,213

32,800

26,801

29,642

25,224

31,044

18,596

39,192

32,314

39,037

14,896

23,146

18,756

24,099

12,306

23,197

20,582

20,170

15,176

28,389

16,219

21,457

12,187

19,009

8,107

10,814

6,825

10,329

9,017

-507

5,820

17,923

16,507

13,232

11,250

7,747

Equity income in unconsolidated joint ventures

1,218

1,242

1,498

1,742

837

1,048

1,642

1,804

1,007

1,539

1,384

966

1,009

1,927

898

708

613

694

877

400

919

1,131

953

1,062

977

1,281

1,754

762

529

1,008

1,773

1,305

657

1,410

1,290

1,323

1,428

2,373

1,757

Other (expense) income, net

-786

323

-918

-1,401

1,404

-346

-680

-34

66

1,649

1,991

260

1,119

846

676

191

-546

-7,090

-756

-517

-129

180

-107

-76

-1,191

-373

-101

-177

-589

-348

19

261

-140

9

302

280

1,351

-759

1,055

Increase (decrease) in fair value of investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-522

-71

-642

602

97

563

-232

Less: Portion reclassified to/from other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2,723

-79

-407

573

95

712

-112

Net realized gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,490

0

0

3,245

-8

235

-29

-2

149

120

Interest expense, net

-1,207

-1,146

-1,747

-2,038

-1,938

-2,127

-2,000

-1,292

-1,210

-1,297

-1,639

-1,947

-1,248

-883

-811

-1,115

-1,121

-1,044

-1,126

-1,304

-1,006

-780

-698

-720

-748

-865

-881

-830

-905

-938

-1,104

-1,072

-1,190

-1,027

-1,040

-1,265

-1,579

70

-3

Income before income tax expense

16,700

-38,211

28,718

31,516

33,103

25,376

28,604

25,702

30,907

20,487

40,928

31,593

39,917

16,786

23,909

18,540

23,045

4,874

22,192

19,153

19,954

15,707

28,537

16,485

20,495

12,230

19,781

7,862

9,849

6,547

11,017

9,511

-4,425

6,220

18,240

16,874

14,434

12,785

10,436

Income tax expense

3,441

-9,451

5,331

7,223

4,704

924

8,870

8,373

4,771

13,488

15,396

10,697

12,885

4,873

7,844

13,163

8,117

-1,703

9,646

5,599

6,311

8,165

8,149

5,583

5,915

158

6,209

2,279

2,873

1,368

-48,107

3,094

-2,839

2,128

2,579

3,442

3,369

3,929

2,123

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,072

13,572

5,583

6,976

5,179

59,124

6,417

-1,586

4,092

15,661

13,432

11,065

-

-

Income from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-18

120

-117

-148

38

-222

-2,955

-1,305

-1,304

-1,631

-

-

Net income

13,259

-28,760

23,387

24,293

28,399

24,452

19,734

17,329

26,136

6,999

25,532

20,896

27,032

11,913

16,065

5,377

14,928

6,577

12,546

13,554

13,643

7,542

20,388

10,902

14,580

12,072

13,572

5,565

7,096

5,062

58,976

6,455

-1,808

1,137

14,356

12,128

9,434

8,856

8,313

Earnings per share:
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.69

0.79

0.33

0.41

0.32

3.59

0.40

-0.10

0.25

0.97

0.84

0.70

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-0.01

-0.01

0.00

-0.01

-0.19

-0.08

-0.08

-0.10

-

-

Basic earnings per share (in dollars per share)

0.71

-1.55

1.26

1.31

1.53

1.33

1.07

0.94

1.43

0.38

1.40

1.15

1.50

0.66

0.89

0.30

0.83

0.37

0.68

0.73

0.74

0.41

1.12

0.60

0.81

0.69

0.79

0.33

0.42

0.31

3.58

0.40

-0.11

0.06

0.89

0.76

0.60

0.56

0.53

Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.68

0.76

0.32

0.39

0.32

3.47

0.38

-0.10

0.23

0.93

0.81

0.67

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-0.01

-0.01

0.00

-0.01

-0.17

-0.08

-0.08

-0.10

-

-

Diluted earnings per share (in dollars per share)

0.71

-1.54

1.25

1.30

1.52

1.31

1.06

0.93

1.40

0.37

1.37

1.13

1.47

0.66

0.88

0.29

0.82

0.38

0.67

0.71

0.72

0.40

1.09

0.58

0.79

0.68

0.76

0.32

0.40

0.31

3.46

0.38

-0.11

0.06

0.85

0.73

0.57

0.55

0.52

Shares used in computing:
Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,528

18,846

24,480

-

-

Basic earnings per share (in shares)

18,669

18,586

18,581

18,568

18,557

18,416

18,403

18,389

18,288

18,239

18,181

18,140

18,056

17,995

17,996

18,007

17,966

17,951

18,430

18,627

18,476

18,340

18,259

18,158

17,950

17,366

17,244

17,107

17,072

16,677

16,484

16,309

16,232

16,199

16,106

15,944

15,893

15,816

15,785

Diluted earnings per share (in shares)

18,691

18,706

18,724

18,730

18,692

18,688

18,678

18,660

18,610

18,680

18,588

18,547

18,373

18,242

18,183

18,253

18,214

18,064

18,650

19,056

18,950

18,819

18,734

18,689

18,549

17,936

17,863

17,599

17,673

17,843

17,024

16,864

16,232

16,809

16,934

16,678

16,528

16,006

15,985