NYSE$ROG

Rogers Corporation · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Rogers' Q3 2024 earnings exceeded guidance expectations, driven by operational improvements and product mix, despite sales falling below outlook due to softer EV/HEV demand and lower portable electronics sales.

Rogers Corporation reported mixed Q3 2024 results with earnings exceeding expectations due to operational improvements and careful expense management, while sales were below outlook due to softer EV/HEV demand and a lower seasonal peak in portable electronics sales. The company continues to execute its focused strategy, including the opening of a new power substrate factory in China.

  • Net sales decreased by 1.8% versus the prior quarter, driven by lower sales in AES and EMS business units.
  • Gross margin increased to 35.2% from 34.1% in the prior quarter, primarily from favorable product mix.
  • GAAP operating margin increased to 6.9% from 5.3% in the prior quarter, due to improved gross margin and lower SG&A expenses.
  • Ending cash and cash equivalents were $146.4 million, an increase of $26.5 million versus the prior quarter.

Headline financials

Total Revenue

$210M

Previous: $229M-8.2%
EPS

$0.58

Previous: $1.24-53.2%
Gross Margin

35.2%

Previous: 35.1%+0.3%
Capital Expenditures

-$40.7M

Previous: -$34.5M-17.8%
Free Cash Flow

-$30M

Previous: -$15.5M-93.5%
Net Income

$10.7M

Previous: $19M-43.8%
Operating Income

$14.6M

Previous: $27.1M-46.2%
Gross Profit

$74.1M

Previous: $80.4M-7.8%
Cash & Equivalents

$146M

Previous: $126M+15.8%
Total Assets

$1.54B

Previous: $1.52B+1.3%
R&D Expense

$8.1M

Previous: $7.83M+3.5%
Stock-Based Comp

$3.4M

Previous: $3.8M-10.6%

Revenue & EPS history

Rogers · Revenue · Quarterly

$210M

Q3 2024-8.2%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Forward guidance

For Q4 2024, Rogers Corporation expects net sales between $185 million and $200 million, gross margin between 31.5% and 33.0%, GAAP earnings per diluted share between $(0.15) and $0.15, and adjusted earnings per diluted share between $0.30 and $0.60. Capital expenditures for 2024 are projected to be between $50 million and $60 million.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+2.5%

Avg return

Earnings day

+1.8%

Avg return

5 days after

+1.8%

Avg return

30 days after

54%

35 / 65 earnings

Positive

+29.6%

Q3 2021

Best reaction

-14.7%

Q4 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.2%+4.2%+9.3%
Q4 2025+3.9%+3.0%-4.4%
Q3 2025+5.8%-1.5%+0.3%
Q1 2025+4.0%+4.9%+12.0%
Q4 2024-0.3%-4.7%-19.6%
Q3 2024+0.7%+2.9%+5.3%
Q2 2024-2.1%-2.7%-14.2%
Q1 2024+11.0%+9.2%+7.0%
Q4 2023-3.9%-6.6%-0.8%
Q3 2023+1.5%+4.3%+13.2%
Q2 2023-5.0%-6.3%-8.4%
Q1 2023+4.1%+3.0%+4.0%
Q4 2022+4.2%+6.2%+9.7%
Q3 2022-2.7%-0.8%+13.8%
Q2 2022-0.3%-0.2%-3.6%
Q1 2022-0.7%-0.2%-2.7%
Q4 2021-0.2%+0.2%-0.1%
Q3 2021+29.6%+29.4%+30.1%
Q2 2021-5.2%-5.4%+4.7%
Q1 2021+2.6%-1.7%-1.9%
Q4 2020+6.5%+5.7%+13.5%
Q3 2020+20.0%+16.5%+49.0%
Q2 2020-11.1%-10.1%-14.2%
Q1 2020-6.5%-8.3%-6.5%
Q4 2019-1.3%+4.9%-27.6%
Q3 2019-11.7%-4.5%-15.3%
Q2 2019-6.8%-15.1%-19.5%
Q1 2019+15.4%+17.4%-15.6%
Q4 2018+15.3%+14.8%+11.9%
Q3 2018+4.0%-0.3%+4.6%
Q2 2018-0.4%+3.9%+12.8%
Q1 2018-3.1%-5.2%+1.3%
Q4 2017-14.7%-17.9%-25.8%
Q3 2017+0.5%-3.6%+4.1%
Q2 2017+5.1%+2.9%+2.1%
Q1 2017+14.9%+18.5%+21.8%
Q4 2016+9.8%+7.0%+5.2%
Q3 2016+16.5%+26.0%+32.4%
Q2 2016-14.7%-17.8%-16.3%
Q1 2016+11.2%
Q4 2015+13.2%
Q3 2015-2.1%
Q2 2015+6.3%
Q1 2015-7.2%
Q4 2014-1.6%
Q3 2014+19.4%
Q2 2014-2.0%
Q1 2014+3.6%
Q4 2013+4.7%
Q3 2013+5.3%
Q2 2013+6.0%
Q1 2013-1.8%
Q4 2012-1.6%
Q3 2012+11.5%
Q2 2012+12.0%
Q1 2011+5.7%
Q1 2012+2.1%
Q4 2009-5.0%
Q4 2011-5.0%
Q3 2011-6.5%
Q3 2010-6.5%
Q2 2010+8.1%
Q2 2011+8.1%
Q4 2010+8.1%
Q1 2010-6.5%

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