Rogers Communications Inc. (RCI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.94B | 6.17B | 5.35B | 5.22B | 4.98B | 5.48B | 5.13B | 5.09B | 4.9B | 5.33B | 5.09B | 3.81B | 2.84B | 3.07B | 2.7B | 3B | 2.89B | 3.1B | 2.89B | 2.89B |
| Revenue Growth % | -20.8% | 12.61% | 4.27% | 2.42% | 1.53% | 2.74% | 0.73% | 33.79% | 72.84% | 73.59% | 88.27% | 26.75% | -1.96% | -0.81% | -6.4% | 3.83% | 4.22% | 7.26% | 5.31% | 24.88% |
| Cost of Goods Sold | 3.12B | 3.48B | 2.83B | 2.85B | 2.72B | 2.95B | 2.58B | 2.77B | 2.69B | 3.01B | 2.68B | 3.03B | 2.08B | 2.31B | 2.03B | 2.26B | 2.18B | 2.42B | 2.13B | 2.31B |
| COGS % of Revenue | 79.15% | 56.43% | 52.97% | 54.72% | 54.7% | 53.79% | 50.38% | 54.35% | 54.83% | 56.34% | 52.65% | 79.55% | 73.4% | 75.25% | 74.91% | 75.34% | 75.32% | 77.95% | 73.87% | 79.7% |
| Gross Profit | 821.73M | 2.69B | 2.52B | 2.36B | 2.25B | 2.53B | 2.54B | 2.33B | 2.21B | 2.33B | 2.41B | 778.54M | 754.19M | 760.57M | 678.52M | 740.75M | 713.69M | 683.08M | 755.1M | 587.1M |
| Gross Margin % | 20.85% | 43.57% | 47.03% | 45.28% | 45.3% | 46.21% | 49.62% | 45.65% | 45.17% | 43.66% | 47.35% | 20.45% | 26.6% | 24.75% | 25.09% | 24.66% | 24.68% | 22.05% | 26.13% | 20.3% |
| Gross Profit Growth % | -63.54% | 6.16% | -1.18% | 1.59% | 1.81% | 8.76% | 5.56% | 198.64% | 193.56% | 206.22% | 255.33% | 5.1% | 5.68% | 11.34% | -10.14% | 26.17% | 19.12% | -5.82% | 3.45% | 24.17% |
| Operating Expenses | 0 | 1.23B | 1.23B | 1.18B | 1.17B | 1.17B | 1.16B | 1.14B | 1.15B | 1.17B | 2.41B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OpEx % of Revenue | - | 19.93% | 23% | 22.7% | 23.43% | 21.38% | 22.56% | 22.31% | 23.44% | 21.97% | 47.35% | - | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 821.73M | 1.46B | 1.28B | 1.18B | 1.09B | 1.36B | 1.39B | 1.19B | 1.06B | 1.16B | 0 | 778.54M | 754.19M | 760.57M | 678.52M | 740.75M | 713.69M | 683.08M | 755.1M | 587.1M |
| Operating Margin % | 20.85% | 23.64% | 24.03% | 22.58% | 21.87% | 24.83% | 27.06% | 23.35% | 21.73% | 21.69% | - | 20.45% | 26.6% | 24.75% | 25.09% | 24.66% | 24.68% | 22.05% | 26.13% | 20.3% |
| Operating Income Growth % | -24.47% | 7.2% | -7.42% | -0.93% | 2.16% | 17.63% | - | 52.72% | 41.21% | 52.12% | -100% | 5.1% | 5.68% | 11.34% | -10.14% | 26.17% | 19.12% | -5.82% | 3.45% | 24.17% |
| EBITDA | 1.74B | 2.69B | 2.53B | 2.39B | 2.27B | 2.55B | 2.56B | 2.35B | 2.23B | 2.34B | 1.74B | 1.67B | 1.23B | 1.25B | 1.15B | 1.25B | 1.25B | 1.22B | 1.27B | 1.12B |
| EBITDA Margin % | 44.09% | 43.57% | 47.31% | 45.88% | 45.68% | 46.45% | 49.87% | 46.1% | 45.5% | 43.88% | 34.17% | 43.92% | 43.52% | 40.59% | 42.56% | 41.65% | 43.08% | 39.4% | 43.92% | 38.81% |
| EBITDA Growth % | -23.55% | 5.62% | -1.09% | 1.92% | 1.93% | 8.76% | 47.01% | 40.45% | 80.7% | 87.66% | 51.16% | 33.64% | -0.95% | 2.19% | -9.29% | 11.44% | 10.98% | -3.59% | 2.48% | 16.71% |
| D&A (Non-Cash Add-back) | 915.9M | 1.23B | 1.25B | 1.22B | 1.19B | 1.19B | 1.17B | 1.16B | 1.17B | 1.18B | 1.17B | 893.21M | 479.87M | 486.88M | 472.58M | 510.14M | 532.27M | 537.61M | 513.91M | 535.41M |
| EBIT | 821.73M | 1.46B | 6.53B | 837M | 918M | 1.24B | 1.26B | 1.06B | 866M | 1.07B | 566M | 539.4M | 722.39M | 728.85M | 622.88M | 693.39M | 647.35M | 607.18M | 710.96M | 500.69M |
| Net Interest Income | -398.28M | -530M | -510M | -554.7M | -575.67M | -568.62M | -572.06M | -569.62M | -572M | -568.05M | -588.14M | -572.66M | -282.02M | -275.56M | -315.99M | -342.92M | -246.65M | -200.51M | -195.75M | -191.76M |
| Interest Income | 718.92K | 0 | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 19M | 5.98M | 11.99M | 13M | 11.89M | 9.91M | 12M | 11.98M | 12.09M | 8.99M | 10.99M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 470.89M | 929M | 6.02B | 321M | 380M | 716M | 727M | 528M | 335M | 522M | 12M | 102.6M | 514.62M | 513.44M | 364.19M | 422.4M | 435.56M | 440.36M | 526.52M | 333.52M |
| Pretax Margin % | 11.95% | 15.05% | 112.57% | 6.15% | 7.64% | 13.06% | 14.17% | 10.37% | 6.84% | 9.78% | 0.24% | 2.7% | 18.15% | 16.71% | 13.47% | 14.06% | 15.06% | 14.21% | 18.22% | 11.53% |
| Income Tax | 124.37M | 219M | 212M | 173M | 100M | 158M | 201M | 134M | 79M | 194M | 111M | 20.37M | 136.79M | 138.69M | 96.11M | 104.82M | 122.28M | 120.17M | 140.3M | 89.64M |
| Effective Tax Rate % | 26.41% | 23.57% | 3.52% | 53.89% | 26.32% | 22.07% | 27.65% | 25.38% | 23.58% | 37.16% | 925% | 19.85% | 26.58% | 27.01% | 26.39% | 24.82% | 28.07% | 27.29% | 26.65% | 26.88% |
| Net Income | 314.89M | 743M | 5.75B | 157M | 280M | 558M | 526M | 394M | 256M | 328M | -99M | 82.23M | 377.83M | 374.75M | 268.08M | 317.58M | 313.29M | 320.19M | 386.22M | 243.88M |
| Net Margin % | 7.99% | 12.04% | 107.59% | 3.01% | 5.63% | 10.18% | 10.26% | 7.74% | 5.22% | 6.15% | -1.94% | 2.16% | 13.32% | 12.19% | 9.91% | 10.57% | 10.83% | 10.33% | 13.37% | 8.43% |
| Net Income Growth % | 12.46% | 33.15% | 993.92% | -60.15% | 9.38% | 70.12% | 631.31% | 379.15% | -32.25% | -12.48% | -136.93% | -74.11% | 20.6% | 17.04% | -30.59% | 30.22% | 9.07% | -9.15% | 0.76% | 19.06% |
| Net Income (Continuing) | 346.52M | 710M | 5.81B | 148M | 280M | 558M | 526M | 394M | 256M | 328M | -99M | 82.23M | 377.83M | 374.75M | 268.08M | 317.58M | 313.29M | 320.19M | 386.22M | 243.88M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.36B | 6.54B | 6.69B | 6.65B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.58 | 1.37 | 10.62 | 0.29 | 0.52 | 1.02 | 0.98 | 0.74 | 0.48 | 0.62 | -0.19 | 0.20 | 1.00 | 1.00 | 0.73 | 0.81 | 0.77 | 0.80 | 0.94 | 0.60 |
| EPS Growth % | 11.54% | 34.31% | 983.67% | -60.81% | 8.33% | 64.52% | 615.79% | 270% | -52% | -38% | -126.03% | -75.31% | 29.87% | 25% | -22.34% | 35% | 10% | -10.11% | -6.93% | 11.11% |
| EPS (Basic) | 0.58 | 1.38 | 10.66 | 0.29 | 0.52 | 1.04 | 0.98 | 0.74 | 0.48 | 0.62 | -0.19 | 0.21 | 1.01 | 1.01 | 0.73 | 0.81 | 0.78 | 0.80 | 0.97 | 0.60 |
| Diluted Shares Outstanding | 543M | 542.34M | 539M | 539M | 539M | 547.06M | 536M | 534M | 533M | 529.03M | 529M | 530M | 507M | 508M | 506M | 507M | 507M | 506.25M | 506M | 506M |
| Basic Shares Outstanding | 540M | 538.41M | 538M | 538M | 538M | 536.54M | 534M | 533M | 531M | 529.03M | 529M | 529M | 505M | 502.97M | 505M | 505M | 505M | 505M | 505M | 505M |
| Dividend Payout Ratio | 85.97% | 54.2% | 3.37% | 119.75% | 66.07% | 32.44% | 35.36% | 46.19% | 74.22% | 58.23% | - | 306.46% | 66.96% | 67.51% | 94.37% | 79.35% | 80.44% | 79.01% | 65.51% | 103.33% |