Rogers Communication (RCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 15,539,280 | 15,036,800 | 14,303,370 | 11,842,600 | 11,693,220 |
| Cost of Goods | 8,511,104 | 1,853,692 | 7,946,562 | 6,925,107 | 6,995,987 |
| Gross Profit | 7,028,174 | 13,183,110 | 6,356,805 | 4,917,496 | 4,697,237 |
| Operating Expenses | 3,751,090 | 9,830,370 | 3,560,850 | 2,220,019 | 2,322,078 |
| Operating Income | 3,277,189 | 3,353,431 | 2,796,520 | 2,697,585 | 2,376,146 |
| Interest Expense | 1,462,175 | 1,674,891 | 1,516,418 | 948,424 | 677,417 |
| Other Income | 3,642,914 | 4,379 | -268,169 | 11,538 | -1,596 |
| Pre-tax Income | 5,457,928 | 1,682,919 | 1,011,933 | 1,760,699 | 1,697,133 |
| Income Tax | 515,304 | 417,446 | 382,994 | 468,443 | 454,005 |
| Net Income Continuous | 4,942,624 | 1,265,473 | 628,939 | 1,292,256 | 1,243,128 |
| Minority Interests | 8,588 | N/A | N/A | N/A | N/A |
| Net Income | $4,934,036 | $1,265,473 | $628,939 | $1,292,256 | $1,243,128 |
| EPS Basic Total Ops | 9.14 | 2.37 | 1.20 | 2.56 | 2.47 |
| EPS Basic Continuous Ops | 9.15 | 2.37 | 1.20 | 2.56 | 2.46 |
| EPS Diluted Total Ops | 9.12 | 2.34 | 1.20 | 2.55 | 2.45 |
| EPS Diluted Continuous Ops | 9.14 | 2.37 | 1.20 | 2.55 | 2.46 |
| EPS Diluted Before Non-Recurring Items | 3.59 | 3.68 | 3.37 | 2.91 | 2.84 |
| EBITDA(a) | $6,775,531 | $6,768,165 | $5,901,212 | $4,725,965 | $4,492,975 |