ROG

Value 202020212022202320242025 TTM Total revenue 792.15 M929.46 M952.66 M888.7 M828.8 M811.6 M 835.5 M Gross profit 291.82 M349.14 M321.01 M307.1 M277.1 M256.8 M 270.8 M Operating expenses 296.28 M263.04 M361.1 M73.6 M98.1 M171.4 M 127 M Selling/general/admin expenses 182.28 M193.15 M218.83 M202.3 M193.4 M176.6 M 167 M Research & development 29.32 M29.9 M35.21 M35.7 M34.6 M28.1 M 28 M Operating income 67.33 M117.18 M144.43 M85.3 M24.9 M-45 M 53.5 M Non-Operating Income, Total 4.41 M5.66 M141.23 M400 K10.7 M-900 K 4.3 M Interest expense, net of interest capitalized 10.07 M2.01 M9.71 M10.5 M1.2 M1.3 M 1.7 M Non-Operating Income, excl. Interest Expenses -9.18 M-1.49 M130.46 M-9.4 M700 K-1.3 M -1.7 M Unusual income/expense 3.51 M5.14 M1.06 M-700 K8.8 M-900 K 4.3 M Pretax income 68.53 M126.28 M140.38 M76.3 M34.3 M-45.1 M 58.5 M Equity in earnings 4.88 M7.03 M4.44 M1.8 M1.4 M0 — Taxes 18.54 M18.15 M23.75 M19.7 M8.2 M16.7 M 27.2 M Non-controlling/minority interest —————— — After tax other income/expense ———-600 K—— — Net income before discontinued operations 49.99 M108.13 M116.63 M56.6 M26.1 M-61.8 M 31.3 M Discontinued operations —————— — Net income 49.99 M108.13 M116.63 M56.6 M26.1 M-61.8 M 31.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 49.99 M108.13 M116.63 M56.6 M26.1 M-61.8 M 31.3 M Basic earnings per share (Basic EPS) 2.685.776.213.041.4-3.4 1.69 Diluted earnings per share (Diluted EPS) 2.675.736.153.031.4-3.4 1.69 Average basic shares outstanding 18.68 M18.73 M18.78 M18.6 M18.6 M18.2 M — Diluted shares outstanding 18.71 M18.86 M18.95 M18.7 M18.6 M18.2 M — EBITDA 71.46 M132.27 M8.03 M285.8 M229.9 M142.5 M 201.9 M EBIT -14.89 M82.67 M-58.6 M213.8 M177.7 M86.2 M 144.5 M Cost of revenue 510.76 M583.75 M650.16 M601.3 M553 M554 M 564 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 71.99 M44.02 M46.62 M51.8 M50.4 M56.3 M 57.4 M