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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 itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Medical & Scientific Imaging         1,215.3
    Application Software  2,639.52,366.71,785.81,588.01,452.7   
    Measurement & Analytical Solutions     1,544.31,705.6   
    Other  2,732.32,467.12,236.61,595.42,032.9  2,367.1
Total revenues  5,371.84,833.84,022.44,727.75,191.24,607.53,789.93,582.4
            Revenue growth   [+]11.1%20.2%-14.9%-8.9%12.7%21.6%5.8%0.9%
Cost of goods sold  1,619.01,426.21,194.11,587.61,911.71,742.71,457.51,417.7
Gross profit  3,752.83,407.62,828.33,140.13,279.52,864.82,332.42,164.6
            Gross margin  69.9%70.5%70.3%66.4%63.2%62.2%61.5%60.4%
Selling, general and administrative  2,228.32,072.01,745.41,811.81,883.11,654.61,277.81,136.7
Other operating expenses     -920.7    
EBITDA   [+]2,174.61,951.51,574.52,657.81,763.41,555.21,295.11,232.2
            EBITDA margin  40.5%40.4%39.1%56.2%34.0%33.8%34.2%34.4%
Depreciation  37.344.040.643.149.549.537.338.2
EBITA  2,137.31,907.51,533.92,614.71,713.91,505.71,257.81,194.0
            EBITA margin  39.8%39.5%38.1%55.3%33.0%32.7%33.2%33.3%
Amortization of intangibles  612.8571.9451.0365.7317.5295.5203.2166.1
EBIT   [+]1,524.51,335.61,082.92,249.01,396.41,210.21,054.61,027.9
            EBIT margin  28.4%27.6%26.9%47.6%26.9%26.3%27.8%28.7%
Non-recurring items   [+] 94.4 920.7    
Interest expense  192.4233.9218.5186.2182.1180.6111.684.2
Other income (expense), net   [+]-50.124.6-3.1915.3-15.95.1-2.458.7
Pre-tax income  1,282.01,031.9861.32,057.41,198.41,034.7940.61,002.3
Income taxes  296.4226.6187.5417.4254.062.9282.0306.3
            Tax rate  23.1%22.0%21.8%20.3%21.2%6.1%30.0%30.6%
Earnings from continuing ops  985.6805.3673.81,640.0944.4971.8658.6696.1
Earnings from discontinued ops  3,356.355.9      
Net income  4,544.71,152.6949.71,767.9944.4971.8658.6696.1
            Net margin  84.6%23.8%23.6%37.4%18.2%21.1%17.4%19.4%
   
Basic EPS   [+]$9.31$7.65$6.44$15.78$9.15$9.51$6.50$6.92
Diluted EPS   [+]$9.23$7.56$6.37$15.60$9.05$9.39$6.43$6.85
   
Dividends per share   [+]$2.54$2.31$2.10$1.90$1.70$1.46$1.25$1.05
   
Shares outstanding (basic)   [+]105.9105.3104.6103.9103.2102.2101.3100.6
Shares outstanding (diluted)   [+]106.8106.5105.7105.1104.4103.5102.5101.6
   
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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