Rogers Corporation (ROG)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 26,400 69,600 82,122 97,316 85,264 191,044 173,538 169,040 189,183 63,348 87,531 99,880 117,182 126,710 101,705 87,052 67,334 61,944 83,035 95,156
Revenue (ttm) US$ in thousands 830,100 842,500 861,348 877,969 908,416 927,520 945,603 966,752 971,171 977,919 968,951 951,887 932,886 913,106 876,787 833,038 802,583 785,679 805,577 857,272
Operating profit margin 3.18% 8.26% 9.53% 11.08% 9.39% 20.60% 18.35% 17.49% 19.48% 6.48% 9.03% 10.49% 12.56% 13.88% 11.60% 10.45% 8.39% 7.88% 10.31% 11.10%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $26,400K ÷ $830,100K
= 3.18%

The operating profit margin of Rogers Corporation has exhibited fluctuations over the past five years, with a general trend of variability. The margin ranged from a high of 20.60% in September 2023 to a low of 3.18% in December 2024. Notably, the margin experienced an upward trend in the first half of 2023, reaching a peak in September 2023, before declining in the latter part of the year and into 2024.

Overall, the operating profit margin reflects the company's ability to generate profit from its core operations, with higher margins indicating more efficient operations and better cost control. The management of Rogers Corporation should monitor the trend in operating profit margin closely and take necessary steps to maintain or improve profitability in the future.