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ROPER TECHNOLOGIES INC (ROP)

Income Statement Business | Product | End Market | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
    Other     3,647.4 3,477.4 2,738.6
Revenues    4,868.54,747.54,597.04,532.54,267.94,383.1
            Revenue growth    14.1%8.3%5.5%-13.6%-21.0%-19.3%
Cost of goods sold    1,422.61,373.91,317.51,302.81,224.41,335.1
Gross profit    3,445.93,373.63,279.53,229.73,043.53,048.0
            Gross margin    70.8%71.1%71.3%71.3%71.3%69.5%
Selling, general and administrative   [+]  2,082.42,056.82,009.21,983.01,869.81,856.9
EBITDA   [+]  1,967.01,919.31,873.11,850.21,752.61,733.6
            EBITDA margin    40.4%40.4%40.7%40.8%41.1%39.6%
Depreciation    33.536.238.340.044.246.1
EBITA    1,933.51,883.11,834.81,810.21,708.41,687.5
            EBITA margin    39.7%39.7%39.9%39.9%40.0%38.5%
Amortization of intangibles    570.0566.3564.5563.5534.7496.4
EBIT   [+]  1,363.51,316.81,270.31,246.71,173.71,191.1
            EBIT margin    28.0%27.7%27.6%27.5%27.5%27.2%
Non-recurring items      94.4   
Interest expense    211.2226.0234.0242.0246.0234.0
Other income (expense), net    -5.2-4.124.926.125.723.9
Pre-tax income    1,052.7992.3966.81,030.8953.4981.0
Income taxes    257.7217.9210.1223.4198.8211.6
            Tax rate    24.5%22.0%21.7%21.7%20.9%21.6%
Earnings from continuing ops    795.0774.4756.7807.4754.6769.4
Earnings from discontinued ops    1,762.51,773.255.9   
Net income    2,866.62,884.11,152.61,120.61,065.5998.4
            Net margin    58.9%60.7%25.1%24.7%25.0%22.8%
   
Basic EPS   [+]  $7.53$7.35$7.19$7.68$7.19$7.35
Diluted EPS   [+]  $7.45$7.27$7.11$7.60$7.12$7.27
   
Dividends per share   [+]$0.00 $2.43$2.37$2.31$2.25$2.20$2.15
   
Shares outstanding (basic)   [+]  105.6105.4105.3105.1104.9104.7
Shares outstanding (diluted)   [+]  106.7106.6106.4106.2106.0105.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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