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.
Peer comparison
Dec 31, 2024