Rogers Communication (RCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 3,995,830 | 4,420,711 | 3,882,113 | 3,771,168 | 3,465,286 |
| Cost of Goods | 2,272,710 | 2,495,587 | 2,056,475 | 2,063,442 | 1,895,601 |
| Gross Profit | 1,723,120 | 1,925,124 | 1,825,639 | 1,707,726 | 1,569,686 |
| Operating Expenses | 926,413 | 893,142 | 930,353 | 1,028,548 | 901,046 |
| Operating Income | 797,417 | 1,032,568 | 895,761 | 679,620 | 669,240 |
| Interest Expense | 322,903 | 421,989 | 182,927 | 454,044 | 403,216 |
| Other Income | 2,916 | -19,284 | 3,657,084 | 6,507 | -1,393 |
| Pre-tax Income | 477,430 | 591,295 | 4,369,918 | 232,083 | 264,632 |
| Income Tax | 126,100 | 166,694 | 153,891 | 125,079 | 69,640 |
| Net Income Continuous | 351,330 | 424,601 | 4,216,027 | 107,004 | 194,992 |
| Minority Interests | 32,072 | -30,610 | 39,199 | N/A | N/A |
| Net Income | $319,258 | $455,211 | $4,176,829 | $107,004 | $194,992 |
| EPS Basic Total Ops | 0.59 | 0.83 | 7.74 | 0.21 | 0.36 |
| EPS Basic Continuous Ops | 0.65 | 0.79 | 7.81 | 0.20 | 0.36 |
| EPS Diluted Total Ops | 0.58 | 0.85 | 7.71 | 0.21 | 0.35 |
| EPS Diluted Continuous Ops | 0.65 | 0.80 | 7.78 | 0.20 | 0.36 |
| EPS Diluted Before Non-Recurring Items | 0.74 | 1.08 | 0.99 | 0.82 | 0.69 |
| EBITDA(a) | $1,726,035 | $1,885,005 | $1,806,466 | $1,589,586 | $1,494,474 |