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Rogers Corporation ROG Other — Goodwill

Other segment segments

Elastomeric Material Solutions
$247.2M-1.9%
Advanced Electronics Solutions
$51.7M0.0%

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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:Goodwill.

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)Advanced Electronics SolutionsElastomeric Material SolutionsOtherTotal
December 31, 2025$51.7$249.5$2.2$303.4
Foreign currency translation adjustment(2.3)(2.3)
June 30, 2026$51.7$247.2$2.2$301.1

Item 1. Condensed Consolidated Financial Statements (Unaudited):

FAQ

What is Rogers Corporation's other — goodwill?
Rogers Corporation (ROG) reported other — goodwill of $2.2M in Q2 2026.
How has Rogers Corporation's other — goodwill changed year-over-year?
Rogers Corporation's other — goodwill decreased by 0.0% year-over-year, from $2.2M to $2.2M.
What is the long-term trend for Rogers Corporation's other — goodwill?
Over 4 years (2021 to 2025), Rogers Corporation's other — goodwill has grown at a -0.3% compound annual growth rate (CAGR), from $8.9M to $8.8M.
What does other — goodwill mean?
Reflects the premium paid over the fair value of net identifiable assets during business acquisitions attributed to this specific reporting segment. It represents intangible benefits such as brand reputation, customer relationships, and synergies. Monitoring this balance is essential for assessing the long-term value of past strategic investments.

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