Rogers Corporation (ROG)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 34,300 65,600 78,296 91,538 76,305 126,081 117,558 116,383 140,380 73,911 90,366 104,909 126,280 137,669 111,165 93,569 68,534 7,027 28,121 38,723
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
Pretax margin 4.13% 7.79% 9.09% 10.43% 8.40% 13.59% 12.43% 12.04% 14.45% 7.56% 9.33% 11.02% 13.54% 15.08% 12.68% 11.23% 8.54% 0.89% 3.49% 4.52%

December 31, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $34,300K ÷ $830,100K
= 4.13%

The pretax margin of Rogers Corporation has fluctuated over the past few years, reflecting changes in the company's profitability before taxes. The trend shows some variability, with the pretax margin ranging from as low as 0.89% in September 2020 to as high as 15.08% in September 2021.

During the most recent period up to December 2024, the pretax margin has shown a decreasing trend, with a peak at 14.45% in December 2022, followed by a decline to 4.13% by December 2024. This decline suggests a potential decrease in profitability before taxes, which could be attributed to various factors such as changes in revenue, expenses, or overall business performance.

Overall, the pretax margin provides insight into the company's ability to generate profits before accounting for taxes, indicating the efficiency of its operations and cost management. Further analysis and comparison with industry benchmarks may help in assessing Rogers Corporation's financial performance and competitiveness in the market.