Rogers Communication (RCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 4,055,715 | 3,995,830 | 4,420,711 | 3,882,113 | 3,771,168 |
| Cost of Goods | 1,695,238 | 2,272,710 | 2,495,587 | 2,056,475 | 2,063,442 |
| Gross Profit | 2,360,477 | 1,723,120 | 1,925,124 | 1,825,639 | 1,707,726 |
| Operating Expenses | 2,347,713 | 926,413 | 893,142 | 930,353 | 1,028,548 |
| Operating Income | 13,002 | 797,417 | 1,032,568 | 895,761 | 679,620 |
| Interest Expense | 408,100 | 322,903 | 421,989 | 182,927 | 454,044 |
| Other Income | 21,668 | 2,916 | -19,284 | 3,657,084 | 6,507 |
| Pre-tax Income | -373,429 | 477,430 | 591,295 | 4,369,918 | 232,083 |
| Income Tax | 106,900 | 126,100 | 166,694 | 153,891 | 125,079 |
| Net Income Continuous | -480,330 | 351,330 | 424,601 | 4,216,027 | 107,004 |
| Minority Interests | 44,060 | 32,072 | -30,610 | 39,199 | N/A |
| Net Income | $-524,390 | $319,258 | $455,211 | $4,176,829 | $107,004 |
| EPS Basic Total Ops | -0.97 | 0.59 | 0.83 | 7.74 | 0.21 |
| EPS Basic Continuous Ops | -0.89 | 0.65 | 0.79 | 7.81 | 0.20 |
| EPS Diluted Total Ops | -0.99 | 0.58 | 0.85 | 7.71 | 0.21 |
| EPS Diluted Continuous Ops | -0.89 | 0.65 | 0.80 | 7.78 | 0.20 |
| EPS Diluted Before Non-Recurring Items | 0.83 | 0.74 | 1.08 | 0.99 | 0.82 |
| EBITDA(a) | $890,856 | $1,726,035 | $1,885,005 | $1,806,466 | $1,589,586 |