Income Statement (TTM)
Roper Technologies, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,913 | 4,022 | 4,659 | 4,879 | 4,913 | 4,834 | 4,958 | 5,079 | 5,198 | 5,372 | 5,562 | 5,782 | 5,995 | 6,178 | 6,389 | 6,574 | 6,776 | 7,039 | 7,241 | 7,468 |
| Change (%) | -18.13 | 15.82 | 4.72 | 0.69 | -1.61 | 2.58 | 2.44 | 2.33 | 3.35 | 3.54 | 3.96 | 3.69 | 3.05 | 3.42 | 2.91 | 3.06 | 3.89 | 2.87 | 3.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,651 | 1,194 | 1,428 | 1,513 | 1,485 | 1,426 | 1,470 | 1,518 | 1,567 | 1,619 | 1,688 | 1,752 | 1,811 | 1,871 | 1,919 | 1,979 | 2,054 | 2,161 | 2,250 | 2,325 |
| Change (%) | -27.66 | 19.63 | 5.89 | -1.84 | -3.94 | 3.06 | 3.31 | 3.17 | 3.34 | 4.23 | 3.84 | 3.34 | 3.30 | 2.60 | 3.10 | 3.83 | 5.18 | 4.14 | 3.32 | |
| % of Revenue | 33.59 | 29.69 | 30.66 | 31.00 | 30.22 | 29.50 | 29.64 | 29.90 | 30.14 | 30.14 | 30.34 | 30.31 | 30.21 | 30.28 | 30.04 | 30.10 | 30.32 | 30.70 | 31.08 | 31.13 |
| Gross Operating Profit | 3,263 | 2,828 | 3,230 | 3,366 | 3,428 | 3,408 | 3,488 | 3,561 | 3,631 | 3,753 | 3,874 | 4,030 | 4,184 | 4,307 | 4,470 | 4,596 | 4,721 | 4,878 | 4,991 | 5,143 |
| Change (%) | -13.32 | 14.21 | 4.21 | 1.84 | -0.60 | 2.37 | 2.07 | 1.97 | 3.36 | 3.23 | 4.02 | 3.83 | 2.94 | 3.77 | 2.82 | 2.73 | 3.33 | 2.31 | 3.05 | |
| % of Revenue | 66.41 | 70.31 | 69.34 | 69.00 | 69.78 | 70.50 | 70.36 | 70.10 | 69.86 | 69.86 | 69.66 | 69.69 | 69.79 | 69.72 | 69.96 | 69.90 | 69.68 | 69.30 | 68.92 | 68.87 |
| SG&A | 1,503 | 1,363 | 1,551 | 1,635 | 1,681 | 1,587 | 1,630 | 1,655 | 1,679 | 1,698 | 1,775 | 1,858 | 1,960 | 1,916 | 1,998 | 2,065 | 2,140 | 2,133 | 2,202 | 2,300 |
| Change (%) | -9.33 | 13.81 | 5.43 | 2.78 | -5.57 | 2.68 | 1.57 | 1.44 | 1.15 | 4.49 | 4.69 | 5.47 | -2.23 | 4.29 | 3.37 | 3.63 | -0.32 | 3.20 | 4.45 | |
| % of Revenue | 30.59 | 33.89 | 33.30 | 33.52 | 34.21 | 32.84 | 32.87 | 32.59 | 32.31 | 31.62 | 31.91 | 32.13 | 32.69 | 31.01 | 31.27 | 31.41 | 31.59 | 30.31 | 30.40 | 30.79 |
| R&D | 404 | 382 | 424 | 424 | 424 | 485 | 485 | 485 | 485 | 530 | 530 | 530 | 530 | 646 | 646 | 646 | 646 | 748 | 748 | 748 |
| Change (%) | -5.23 | 10.77 | 0.00 | 0.00 | 14.45 | 0.00 | 0.00 | 0.00 | 9.28 | 0.00 | 0.00 | 0.00 | 21.95 | 0.00 | 0.00 | 0.00 | 15.79 | 0.00 | 0.00 | |
| % of Revenue | 8.21 | 9.51 | 9.09 | 8.68 | 8.62 | 10.03 | 9.78 | 9.54 | 9.33 | 9.86 | 9.53 | 9.16 | 8.84 | 10.46 | 10.11 | 9.83 | 9.54 | 10.63 | 10.33 | 10.02 |
| OpEx | 3,557 | 2,940 | 3,403 | 3,572 | 3,589 | 3,498 | 3,584 | 3,659 | 3,731 | 3,847 | 3,992 | 4,140 | 4,300 | 4,433 | 4,563 | 4,690 | 4,841 | 5,042 | 5,200 | 5,373 |
| Change (%) | -17.37 | 15.78 | 4.95 | 0.49 | -2.53 | 2.46 | 2.07 | 1.97 | 3.13 | 3.76 | 3.71 | 3.87 | 3.08 | 2.95 | 2.78 | 3.21 | 4.17 | 3.13 | 3.32 | |
| % of Revenue | 72.40 | 73.08 | 73.05 | 73.21 | 73.06 | 72.37 | 72.29 | 72.03 | 71.78 | 71.62 | 71.78 | 71.60 | 71.73 | 71.75 | 71.43 | 71.34 | 71.44 | 71.63 | 71.81 | 71.94 |
| Operating Income | 1,356 | 1,083 | 1,256 | 1,307 | 1,324 | 1,336 | 1,374 | 1,421 | 1,467 | 1,524 | 1,570 | 1,642 | 1,695 | 1,745 | 1,826 | 1,884 | 1,935 | 1,997 | 2,041 | 2,095 |
| Change (%) | -20.15 | 15.94 | 4.13 | 1.25 | 0.90 | 2.87 | 3.40 | 3.26 | 3.93 | 2.96 | 4.61 | 3.22 | 2.97 | 4.60 | 3.23 | 2.68 | 3.20 | 2.23 | 2.65 | |
| % of Revenue | 27.60 | 26.92 | 26.95 | 26.79 | 26.94 | 27.63 | 27.71 | 27.97 | 28.22 | 28.38 | 28.22 | 28.40 | 28.27 | 28.25 | 28.57 | 28.66 | 28.56 | 28.37 | 28.19 | 28.06 |
| Interest Expense | -204 | -218 | -234 | -246 | -242 | -234 | -226 | -211 | -212 | -192 | -177 | -167 | -168 | -165 | -180 | -213 | -238 | -259 | -269 | -280 |
| Change (%) | 7.21 | 6.91 | 5.27 | -1.63 | -3.31 | -3.38 | -6.55 | 0.14 | -9.03 | -7.90 | -5.59 | 0.66 | -2.20 | 9.59 | 18.12 | 11.87 | 8.68 | 3.74 | 4.31 | |
| % of Revenue | -4.15 | -5.43 | -5.01 | -5.04 | -4.92 | -4.84 | -4.56 | -4.16 | -4.07 | -3.58 | -3.19 | -2.89 | -2.81 | -2.67 | -2.83 | -3.24 | -3.52 | -3.68 | -3.71 | -3.76 |
| Net Income | 1,565 | 950 | 998 | 1,066 | 1,121 | 1,153 | 2,884 | 2,867 | 2,904 | 4,545 | 2,807 | 2,903 | 2,924 | 1,384 | 1,483 | 1,455 | 1,476 | 1,549 | 1,498 | 1,540 |
| Change (%) | -39.32 | 5.13 | 6.72 | 5.17 | 2.86 | 150.23 | -0.61 | 1.31 | 56.49 | -38.23 | 3.42 | 0.70 | -52.65 | 7.14 | -1.87 | 1.42 | 4.97 | -3.29 | 2.75 | |
| % of Revenue | 31.85 | 23.61 | 21.43 | 21.84 | 22.81 | 23.84 | 58.17 | 56.44 | 55.87 | 84.60 | 50.48 | 50.21 | 48.77 | 22.41 | 23.21 | 22.14 | 21.78 | 22.01 | 20.69 | 20.62 |
Source: Capital IQ
