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Rogers Corporation ROG Elastomeric Material Solutions — Depreciation expense

Other segment segments

Advanced Electronics Solutions
$4.3M-2.8%
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$200K0.0%

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Other financials

Income statement

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Revenue$216.8M+6.9%
Gross profit$70.4M+10.0%
Operating income$20.0M+130%
Net income$13.6M+118%
EPS (diluted)$0.76+119%

Balance sheet

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Cash & equivalents$181.4M+15.4%
Total debt$28.5M-14.2%
Total equity$1.2B-0.2%
Total assets$1.4B-0.3%

Cash flow

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Operating cash flow$24.4M+78.1%
CapEx$6.1M-24.7%
Free cash flow$18.3M+227%

Valuation

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Market cap$2.39B+87.0%
Enterprise value$2.24B+93.9%
P/E89.5×
P/S2.9×+1.3×

Profitability

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Gross margin32.4%+0.2pp
Operating margin8.1%-6.7pp
Net margin3.2%+1.9pp
FCF margin9.9%+3.5pp

Returns & leverage

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Return on equity2.2%+1.3pp
Debt / equity0.0×
Current ratio+0.2×

Where this comes from

Reported directly by Rogers Corporation in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciation.

The source filing: Rogers Corporation’s 10-Q, filed July 29, 2026.

Filed
Jul 28, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000084748-26-000048
(Dollars in millions) / Three Months Ended June 30, 2026Advanced Electronics SolutionsElastomeric Material SolutionsOtherTotal
Cost of sales$84.0$59.8$2.6$146.4
Gross margin$33.5$35.0$1.9$70.4
Inventories, net$78.2$50.0$1.8$130.0
Depreciation expense$5.5$2.7$0.2$8.4
Three Months Ended June 30, 2025
Net sales - recognized over time$34.9$2.4$3.9$41.2
Net sales - recognized at a point in time74.187.00.5161.6
Total net sales$109.0$89.4$4.4$202.8

Item 1. Condensed Consolidated Financial Statements (Unaudited):

FAQ

What is Rogers Corporation's elastomeric material solutions — depreciation expense?
Rogers Corporation (ROG) reported elastomeric material solutions — depreciation expense of $2.7M in Q2 2026.
How has Rogers Corporation's elastomeric material solutions — depreciation expense changed year-over-year?
Rogers Corporation's elastomeric material solutions — depreciation expense decreased by 3.6% year-over-year, from $2.8M to $2.7M.
What is the long-term trend for Rogers Corporation's elastomeric material solutions — depreciation expense?
Over 3 years (2022 to 2025), Rogers Corporation's elastomeric material solutions — depreciation expense has grown at a 13.2% compound annual growth rate (CAGR), from $7.8M to $11.3M.
What does elastomeric material solutions — depreciation expense mean?
Represents the systematic allocation of the cost of tangible assets, such as manufacturing machinery and equipment, over their useful lives within the elastomeric materials segment. This non-cash expense reflects the wear and tear of capital assets used in production. It is a key component in understanding the segment's capital intensity and reinvestment requirements.

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