ROGERS CORP ROG Income Statement

Rogers corp (ROG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
857,272	898,260	927,434	932,455	904,278	879,091	865,157	845,077	831,826	821,043	785,035	743,511	699,576	656,314	636,242	631,349	636,958	641,443	636,239	638,925	629,322	610,911	599,418	579,186	558,143	537,482	525,428	511,742	504,585	498,761	496,152	514,362	532,568	548,341	528,104	477,368	0	0	0
Cost of sales
562,744	583,968	598,970	603,728	584,707	568,308	557,258	534,120	516,995	502,468	475,102	453,837	430,249	406,829	401,002	398,366	403,513	406,081	394,333	392,143	386,063	376,158	372,180	365,310	356,976	348,945	345,813	340,336	340,954	340,015	342,991	353,432	359,721	369,356	349,410	312,085	0	0	0
Gross margin
294,528	314,292	328,464	328,727	319,571	310,783	307,899	310,957	314,831	318,575	309,933	289,674	269,327	249,485	235,240	232,983	233,445	235,362	241,906	246,782	243,259	234,753	227,238	213,876	201,167	188,537	179,615	171,406	163,631	158,746	153,161	160,930	172,847	178,985	178,694	165,283	0	0	0
Selling, General and Administrative Expense
165,760	168,682	168,315	167,810	166,701	164,046	171,140	170,207	167,679	161,651	157,145	149,624	143,981	139,272	128,818	126,519	125,176	131,463	131,327	132,319	133,792	125,244	122,343	117,743	108,791	106,398	103,382	103,874	100,656	99,689	98,175	99,563	103,670	103,532	98,792	95,039	0	0	0
Research and Development Expense
31,881	31,685	31,843	31,643	32,550	33,075	32,548	32,329	30,720	29,547	29,178	29,061	28,994	28,582	28,115	28,106	28,085	27,644	26,064	24,756	24,123	22,878	22,023	21,410	21,240	21,646	21,589	21,033	19,257	19,311	19,937	20,490	21,644	21,530	20,990	21,508	0	0	0
Restructuring and impairment charges
1,663	2,485	4,508	4,980	4,438	4,038	2,816	2,726	3,264	3,567	3,500	2,538	1,459	734	0	0	0	-	-	-	-	-	-	-	-	-	0	0	-	14,082	9,949	0	0	-	0	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expense, net
-68	-959	-1,099	-1,838	-1,415	3,087	3,111	8,361	7,978	5,329	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
95,156	110,481	122,699	122,456	114,467	112,711	104,506	114,056	121,146	129,139	125,439	109,393	95,835	80,897	78,307	78,358	80,184	76,255	79,125	84,317	79,954	81,241	78,252	68,872	60,760	50,117	44,755	36,075	36,985	25,664	24,659	32,253	39,743	53,482	58,912	48,736	0	0	0
Equity income in unconsolidated joint ventures
5,700	5,319	5,125	5,269	5,331	5,501	5,992	5,734	4,896	4,898	5,286	4,800	4,542	4,146	2,913	2,892	2,584	2,890	3,327	3,403	4,065	4,123	4,273	5,074	4,774	4,326	4,053	4,072	4,615	4,743	5,145	4,662	4,680	5,451	6,414	6,881	0	0	0
Other (expense) income, net
-2,782	-592	-1,261	-1,023	344	-994	1,001	3,672	3,966	5,019	4,216	2,901	2,832	1,167	-6,769	-8,201	-8,909	-8,492	-1,222	-573	-132	-1,194	-1,747	-1,741	-1,842	-1,240	-1,215	-1,095	-657	-208	149	432	451	1,942	1,174	1,927	0	0	0
Increase (decrease) in fair value of investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-522	-593	-1,235	-633	-14	620	1,030	0	0	0
Less: Portion reclassified to/from other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,723	2,644	2,237	2,810	182	973	1,268	0	0	0
Net realized gain (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,245	3,237	3,472	3,443	196	353	238	0	0	0
Interest expense, net
-6,138	-6,869	-7,850	-8,103	-7,357	-6,629	-5,799	-5,438	-6,093	-6,131	-5,717	-4,889	-4,057	-3,930	-4,091	-4,406	-4,595	-4,480	-4,216	-3,788	-3,204	-2,946	-3,031	-3,214	-3,324	-3,481	-3,554	-3,777	-4,019	-4,304	-4,393	-4,329	-4,522	-4,911	-3,814	-2,777	0	0	0
Income before income tax expense
38,723	55,126	118,713	118,599	112,785	110,589	105,700	118,024	123,915	132,925	129,224	112,205	99,152	82,280	70,368	68,651	69,264	66,173	77,006	83,351	80,683	81,224	77,747	68,991	60,368	49,722	44,039	35,275	36,924	22,650	22,323	29,546	36,909	55,768	62,333	54,529	0	0	0
Income tax expense
6,544	7,807	18,182	21,721	22,871	22,938	35,502	42,028	44,352	52,466	43,851	36,299	38,765	33,997	27,421	29,223	21,659	19,853	29,721	28,224	28,208	27,812	19,805	17,865	14,561	11,519	12,729	-41,587	-40,772	-46,484	-45,724	4,962	5,310	11,518	13,319	12,863	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,203	31,310	76,862	77,696	69,134	68,047	24,584	31,599	44,250	0	0	0	-	-
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102	-15	-163	-107	-449	-3,287	-4,444	-5,786	-7,195	0	0	0	-	-
Net income
32,179	47,319	100,531	96,878	89,914	87,651	70,198	75,996	79,563	80,459	85,373	75,906	60,387	48,283	42,947	39,428	47,605	46,320	47,285	55,127	52,475	53,412	57,942	51,126	45,789	38,305	31,295	76,699	77,589	68,685	64,760	20,140	25,813	37,055	44,774	38,731	0	0	0
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)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-
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