ROPER TECHNOLOGIES, INC. ROP Income Statement

Roper technologies, inc. (ROP)

Income statement / Quarterly

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Net revenues
1,350,700	1,394,800	1,354,500	1,330,300	1,287,200	1,376,300	1,318,700	1,293,700	1,202,500	1,226,600	1,159,900	1,134,700	1,086,300	1,010,775	945,144	931,558	902,423	943,640	883,933	889,541	865,281	946,145	884,122	885,175	834,052	889,173	827,810	784,010	737,135	809,910	747,641	724,872	711,066	739,204	712,705	699,871	645,309	679,479	605,088	567,104	534,441	553,638	485,676	504,910	505,444	593,100
Cost of sales
493,900	501,900	480,900	480,300	476,600	503,200	478,700	477,800	452,000	461,500	433,500	429,000	418,700	383,907	366,651	364,038	342,904	364,549	350,450	355,630	347,120	380,404	360,082	361,993	345,116	355,953	345,185	338,503	315,559	343,549	331,086	327,264	319,873	333,355	330,149	322,808	295,213	307,614	283,339	265,157	254,876	262,226	240,156	249,840	254,308	284,340
Gross profit
856,800	892,900	873,600	850,000	810,600	873,100	840,000	815,900	750,500	765,100	726,400	705,700	667,600	626,868	578,493	567,520	559,519	579,091	533,483	533,911	518,161	565,741	524,040	523,182	488,936	533,220	482,625	445,507	421,576	466,361	416,555	397,608	391,193	405,849	382,556	377,063	350,096	371,865	321,749	301,947	279,565	291,412	245,520	255,070	251,136	308,760
Selling, general and administrative expenses
507,600	494,500	488,400	481,600	464,200	508,700	462,500	461,600	450,300	418,200	415,600	411,500	409,300	337,727	311,103	314,442	314,528	300,414	283,112	281,937	271,265	281,992	278,382	276,516	265,536	275,131	263,276	265,761	236,399	241,119	233,298	218,824	220,889	218,495	215,341	213,093	208,096	205,707	193,516	182,760	178,849	170,644	153,648	159,106	164,344	176,461
Income from operations
349,200	398,400	385,200	368,400	346,400	364,400	377,500	354,300	300,200	346,900	310,800	294,200	258,300	289,141	267,390	253,078	244,991	278,677	250,371	251,974	246,896	283,749	245,658	246,666	223,400	258,089	219,349	179,746	185,177	225,242	183,257	178,784	170,304	187,354	167,215	163,970	142,000	166,158	128,233	119,187	100,716	120,768	91,872	95,964	86,792	132,299
Interest expense, net
45,400	49,000	48,800	45,100	43,700	47,300	48,400	43,200	43,200	43,400	45,500	45,800	45,900	30,524	26,800	26,863	27,413	23,843	20,369	20,177	19,836	19,285	20,013	19,512	19,827	20,115	24,705	22,361	20,858	20,509	16,456	15,077	15,483	15,383	15,373	16,196	16,696	16,925	17,134	16,293	16,181	16,836	14,437	13,762	13,509	16,122
Loss on extinguishment of debt
-	-	0	-	-	-	-15,900	-	-	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-1,043	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
800	-2,500	1,500	-1,000	-3,100	1,000	-1,600	2,300	-1,700	-100	-700	7,000	-1,100	497	-534	-1,334	-129	60,600	251	-1,520	-679	-422	552	-930	1,420	-645	409	2,536	-2,492	106	-1,380	-574	-490	-548	690	7,243	711	-788	2,631	-1,657	447	402	105	3,168	-356	-2,836
Gain on disposal of business
0	801,100	0	0	119,600	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before income taxes
304,600	1,148,000	337,900	322,300	419,200	318,100	311,600	313,400	255,300	303,400	264,600	255,400	211,300	258,214	240,056	224,881	217,449	315,434	230,253	230,277	226,381	264,042	226,197	226,224	204,993	237,329	195,053	159,921	161,827	204,839	164,378	163,133	154,331	171,423	152,532	155,017	126,015	148,445	113,730	101,237	84,982	103,931	77,540	85,370	72,927	113,341
Income taxes
64,300	276,900	60,400	72,600	49,600	61,000	64,000	85,000	44,000	-140,500	74,300	75,900	53,200	76,178	72,977	66,812	66,033	106,837	69,836	58,997	70,608	78,106	70,687	68,863	57,767	71,626	58,730	48,568	36,913	61,309	47,670	48,320	46,022	49,747	42,251	48,706	37,036	41,134	29,467	29,956	25,257	32,007	21,130	25,782	21,368	39,312
Net earnings
240,300	871,100	277,500	249,700	369,600	257,100	247,600	228,400	211,300	443,900	190,300	179,500	158,100	182,036	167,079	158,069	151,416	208,597	160,417	171,280	155,773	185,936	155,510	157,361	147,226	165,703	136,323	111,353	124,914	143,530	116,708	114,813	108,309	121,676	110,281	106,311	88,979	107,311	84,263	71,281	59,725	71,924	56,410	59,588	51,559	74,029
Net earnings per share:
Basic (in dollars per share)
2.30	8.38	2.67	2.40	3.57	2.50	2.39	2.21	2.05	4.34	1.86	1.76	1.55	1.79	1.65	1.56	1.50	2.08	1.59	1.70	1.55	1.86	1.55	1.58	1.48	1.68	1.37	1.12	1.26	1.46	1.19	1.18	1.12	1.26	1.15	1.11	0.93	1.13	0.89	0.76	0.64	0.79	0.62	0.66	0.57	0.83
Diluted (in dollars per share)
2.28	8.27	2.64	2.38	3.53	2.46	2.37	2.19	2.03	4.28	1.84	1.74	1.53	1.78	1.63	1.54	1.48	2.04	1.58	1.69	1.54	1.84	1.54	1.56	1.46	1.65	1.36	1.11	1.25	1.45	1.17	1.15	1.09	1.23	1.12	1.08	0.91	1.11	0.87	0.74	0.62	0.77	0.61	0.64	0.56	0.79
Weighted average common shares outstanding:
Basic (in shares)
104,300	104,100	104,000	103,900	103,600	103,300	103,400	103,200	102,900	102,500	102,300	102,100	101,900	101,508	101,372	101,249	101,071	100,833	100,681	100,573	100,377	100,158	100,068	99,881	99,557	99,320	99,207	99,089	98,876	98,433	97,876	97,460	97,039	96,468	96,083	95,911	95,374	94,835	94,312	94,011	93,810	91,169	90,877	90,562	90,132	89,629
Diluted (in shares)
105,300	105,400	105,200	105,100	104,700	104,400	104,600	104,400	104,200	103,800	103,700	103,400	103,100	102,694	102,522	102,466	102,318	101,851	101,607	101,569	101,361	101,135	101,006	100,823	100,572	100,386	100,302	100,162	99,986	99,549	99,757	99,619	99,307	98,671	98,308	98,412	98,153	97,456	96,671	96,449	96,036	93,358	92,908	92,712	92,302	94,251
Dividends declared per common share (in usd per share)
-	-	-	-	-	-	-	-	-	-	0.35	0.35	0.35	-	0.30	0.30	0.30	-	0.25	0.25	0.25	-	0.20	0.20	0.20	0.20	0.16	0.16	0.16	0.16	0.13	0.13	0.13	-	0.11	0.11	0.11	-	0.08	0.09	0.09	-	0.08	0.08	-	0.07