Roper Technologies, Inc. (ROP) 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 | 2.1B | 2.06B | 2.02B | 1.94B | 1.88B | 1.88B | 1.76B | 1.72B | 1.68B | 1.61B | 1.56B | 1.53B | 1.47B | 1.43B | 1.35B | 1.31B | 1.28B | 1.26B | 1.23B | 1.19B |
| Revenue Growth % | 11.29% | 9.67% | 14.33% | 13.21% | 12.02% | 16.34% | 12.87% | 12.12% | 14.36% | 12.76% | 15.78% | 16.81% | 14.84% | 13.87% | 9.59% | 10.17% | -7% | -5.91% | 2.83% | -8.83% |
| Cost of Goods Sold | 641.5M | 628.7M | 614.5M | 598.2M | 589.1M | 594.8M | 542.9M | 523.5M | 499.7M | 488.3M | 467.1M | 464.1M | 451.1M | 428.6M | 408.5M | 399.3M | 382.6M | 376.2M | 360.4M | 350.6M |
| COGS % of Revenue | 30.62% | 30.54% | 30.46% | 30.78% | 31.29% | 31.69% | 30.77% | 30.49% | 29.73% | 30.26% | 29.88% | 30.31% | 30.69% | 29.95% | 30.25% | 30.46% | 29.9% | 29.94% | 29.25% | 29.47% |
| Gross Profit | 1.45B | 1.43B | 1.4B | 1.35B | 1.29B | 1.28B | 1.22B | 1.19B | 1.18B | 1.13B | 1.1B | 1.07B | 1.02B | 1B | 941.8M | 911.5M | 897.2M | 880.4M | 871.7M | 839.2M |
| Gross Margin % | 69.38% | 69.46% | 69.54% | 69.22% | 68.71% | 68.31% | 69.23% | 69.51% | 70.27% | 69.74% | 70.12% | 69.69% | 69.31% | 70.05% | 69.75% | 69.54% | 70.1% | 70.06% | 70.75% | 70.53% |
| Gross Profit Growth % | 12.38% | 11.51% | 14.84% | 12.75% | 9.54% | 13.96% | 11.44% | 11.83% | 15.94% | 12.26% | 16.4% | 17.07% | 13.53% | 13.85% | 8.04% | 8.62% | -4.15% | -2.28% | 7.63% | -0.53% |
| Operating Expenses | 884.2M | 841.6M | 830M | 797.1M | 767.9M | 757.6M | 725.1M | 699.1M | 699.7M | 662.4M | 650.2M | 631.8M | 617.6M | 589.8M | 548.6M | 548.6M | 541.3M | 525.5M | 524.8M | 523M |
| OpEx % of Revenue | 42.2% | 40.88% | 41.14% | 41.01% | 40.78% | 40.36% | 41.09% | 40.72% | 41.63% | 41.05% | 41.59% | 41.26% | 42.02% | 41.22% | 40.63% | 41.85% | 42.3% | 41.82% | 42.59% | 43.96% |
| Selling, General & Admin | 884.2M | 841.6M | 830M | 797.1M | 767.9M | 757.6M | 725.1M | 699.1M | 699.7M | 662.4M | 650.2M | 631.8M | 617.6M | 589.8M | 548.6M | 548.6M | 541.3M | 525.5M | 524.8M | 523M |
| SG&A % of Revenue | 42.2% | 40.88% | 41.14% | 41.01% | 40.78% | 40.36% | 41.09% | 40.72% | 41.63% | 41.05% | 41.59% | 41.26% | 42.02% | 41.22% | 40.63% | 41.85% | 42.3% | 41.82% | 42.59% | 43.96% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 569.6M | 588.3M | 573M | 548.3M | 525.8M | 524.7M | 496.6M | 494.2M | 481.3M | 462.8M | 446.1M | 435.3M | 401M | 412.5M | 393.2M | 362.9M | 355.9M | 354.9M | 346.9M | 316.2M |
| Operating Margin % | 27.18% | 28.58% | 28.4% | 28.21% | 27.93% | 27.95% | 28.14% | 28.79% | 28.64% | 28.68% | 28.53% | 28.43% | 27.28% | 28.83% | 29.12% | 27.69% | 27.81% | 28.24% | 28.16% | 26.58% |
| Operating Income Growth % | 8.33% | 12.12% | 15.38% | 10.95% | 9.25% | 13.38% | 11.32% | 13.53% | 20.02% | 12.19% | 13.45% | 19.95% | 12.67% | 16.23% | 13.35% | 14.77% | -4.99% | 3.47% | 4.96% | -5.22% |
| EBITDA | 569.6M | 818.3M | 1.01B | 771.3M | 738.9M | 735.7M | 702.6M | 695.7M | 675.5M | 658.9M | 637.3M | 619.5M | 584.7M | 596.2M | 549.6M | 513.8M | 511.2M | 507.9M | 500.5M | 466.1M |
| EBITDA Margin % | 27.18% | 39.75% | 50.02% | 39.68% | 39.24% | 39.19% | 39.82% | 40.52% | 40.19% | 40.84% | 40.76% | 40.46% | 39.78% | 41.67% | 40.7% | 39.2% | 39.94% | 40.42% | 40.62% | 39.17% |
| EBITDA Growth % | -22.91% | 11.23% | 43.62% | 10.87% | 9.39% | 11.66% | 10.25% | 12.3% | 15.53% | 10.52% | 15.96% | 20.57% | 14.38% | 17.39% | 9.81% | 10.23% | -4.27% | 0.79% | 10.15% | 4.25% |
| D&A (Non-Cash Add-back) | 0 | 230M | 436.1M | 223M | 213.1M | 211M | 206M | 201.5M | 194.2M | 196.1M | 191.2M | 184.2M | 183.7M | 183.7M | 156.4M | 150.9M | 155.3M | 153M | 153.6M | 149.9M |
| EBIT | 569.6M | 627.9M | 587.9M | 564.4M | 480.9M | 661.6M | 534.9M | 492.8M | 537.1M | 526.8M | 485M | 498.5M | 397.5M | 362.2M | 396.8M | 361.6M | 353.8M | 260.1M | 344.8M | 316M |
| Net Interest Income | -99.3M | -93.3M | -89.7M | -79.1M | -62.9M | -70.8M | -67.7M | -67.5M | -53.2M | -50.1M | -42.4M | -34.8M | -37.4M | -53.8M | -41.3M | -44.7M | -52.6M | -55.7M | -58.2M | -59.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 99.3M | 93.3M | 89.7M | 79.1M | 62.9M | 70.8M | 67.7M | 67.5M | 53.2M | 50.1M | 42.4M | 34.8M | 37.4M | 53.8M | 41.3M | 44.7M | 52.6M | 55.9M | 58.2M | 59.5M |
| Other Income/Expense | 65.4M | -53.7M | -74.8M | -63M | -107.8M | 66.1M | -29.4M | -68.9M | 2.6M | 13.9M | -3.5M | 28.4M | -40.9M | -104.1M | -37.7M | -46M | -54.7M | -150.5M | -60.3M | -59.7M |
| Pretax Income | 635M | 534.6M | 498.2M | 485.3M | 418M | 590.8M | 467.2M | 425.3M | 483.9M | 476.7M | 442.6M | 463.7M | 360.1M | 308.4M | 355.5M | 316.9M | 301.2M | 204.4M | 286.6M | 256.5M |
| Pretax Margin % | 30.31% | 25.97% | 24.69% | 24.97% | 22.2% | 31.47% | 26.48% | 24.77% | 28.79% | 29.54% | 28.31% | 30.28% | 24.5% | 21.55% | 26.33% | 24.18% | 23.53% | 16.27% | 23.26% | 21.56% |
| Income Tax | 126.1M | 106.2M | 99.7M | 107M | 86.9M | 128.5M | 99.3M | 88.2M | 101.9M | 99.2M | 97M | 102.7M | 75.8M | 61.1M | 78.6M | 91.9M | 64.8M | 37.3M | 75.8M | 52.1M |
| Effective Tax Rate % | 19.86% | 19.87% | 20.01% | 22.05% | 20.79% | 21.75% | 21.25% | 20.74% | 21.06% | 20.81% | 21.92% | 22.15% | 21.05% | 19.81% | 22.11% | 29% | 21.51% | 18.25% | 26.45% | 20.31% |
| Net Income | 508.9M | 428.4M | 398.5M | 378.3M | 331.1M | 462.3M | 367.9M | 337.1M | 382M | 377.5M | 342.7M | 361M | 283.1M | 279.8M | 325.9M | 279.5M | 303.2M | 231.9M | 289.5M | 286.3M |
| Net Margin % | 24.29% | 20.81% | 19.75% | 19.46% | 17.59% | 24.63% | 20.85% | 19.64% | 22.73% | 23.4% | 21.92% | 23.58% | 19.26% | 19.55% | 24.14% | 21.32% | 23.69% | 18.45% | 23.5% | 24.06% |
| Net Income Growth % | 53.7% | -7.33% | 8.32% | 12.22% | -13.32% | 22.46% | 7.35% | -6.62% | 34.93% | 34.92% | 5.16% | 29.16% | -6.63% | 20.66% | 12.57% | -2.38% | 4.91% | -9.34% | 23.51% | 30.61% |
| Net Income (Continuing) | 508.9M | 428.4M | 398.5M | 378.3M | 331.1M | 462.3M | 367.9M | 337.1M | 382M | 377.5M | 345.6M | 361M | 284.3M | 247.3M | 276.9M | 225M | 236.4M | 167.1M | 210.8M | 204.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 4.87 | 3.97 | 3.68 | 3.49 | 3.06 | 4.28 | 3.40 | 3.12 | 3.54 | 3.51 | 3.18 | 3.36 | 2.65 | 2.62 | 3.05 | 2.62 | 2.84 | 2.17 | 2.71 | 2.69 |
| EPS Growth % | 59.15% | -7.17% | 8.13% | 11.71% | -13.56% | 22.01% | 6.86% | -7.05% | 33.81% | 33.79% | 4.37% | 28.44% | -6.89% | 20.54% | 12.47% | -2.74% | 4.23% | -9.94% | 22.58% | 29.51% |
| EPS (Basic) | 4.88 | 4.00 | 3.71 | 3.52 | 3.08 | 4.31 | 3.43 | 3.15 | 3.57 | 3.53 | 3.21 | 3.39 | 2.66 | 2.64 | 3.07 | 2.64 | 2.87 | 2.20 | 2.75 | 2.72 |
| Diluted Shares Outstanding | 104.6M | 107.8M | 108.3M | 108.4M | 108.2M | 108.1M | 108.1M | 107.9M | 107.9M | 107.7M | 107.6M | 107.4M | 107M | 106.8M | 106.8M | 106.8M | 106.7M | 106.7M | 106.7M | 106.4M |
| Basic Shares Outstanding | 104.3M | 107.2M | 107.5M | 107.6M | 107.4M | 107.3M | 107.2M | 107.1M | 107M | 106.9M | 106.7M | 106.6M | 106.3M | 106.1M | 106M | 105.9M | 105.6M | 105.5M | 105.4M | 105.3M |
| Dividend Payout Ratio | 19.14% | 20.77% | 22.28% | 23.42% | 26.76% | 17.48% | 21.88% | 23.76% | 21.07% | 19.26% | 21.21% | 20.08% | 25.54% | 23.62% | 20.1% | 23.4% | 21.54% | 25.66% | 20.41% | 20.61% |