Common-Size Income Statement
Paying user area
Try for free
Roper Technologies Inc. pages available for free this week:
- Analysis of Solvency Ratios
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Price to FCFE (P/FCFE)
- Net Profit Margin since 2005
- Operating Profit Margin since 2005
- Debt to Equity since 2005
- Price to Earnings (P/E) since 2005
- Analysis of Revenues
- Aggregate Accruals
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to Roper Technologies Inc. for $22.49.
This is a one-time payment. There is no automatic renewal.
We accept:
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
- Net Revenues
- Consistently represented 100% across all years, serving as the baseline for analysis of other financial items.
- Cost of Sales
- Displayed a declining trend from -36.83% in 2018 to -30.14% in 2022 relative to net revenues, indicating improved cost efficiency or reduced direct costs over the period.
- Gross Profit
- Increased steadily from 63.17% in 2018 to 69.86% in 2022, reflecting enhanced profitability at the gross margin level, likely driven by the reduction in cost of sales.
- Selling, General and Administrative Expenses (SG&A)
- Gradually rose from -36.27% in 2018 to -41.48% in 2022 of net revenues, suggesting higher operating expenses relative to revenues, which may imply increased investment in overhead, marketing, or administrative activities.
- Impairment of Intangible Assets
- Only recorded in 2021 at -1.72%, indicating a one-time write-down that negatively affected operating results for that year.
- Income from Operations
- Remained relatively stable, fluctuating between 25.62% and 28.38% throughout the period, demonstrating consistent operating profitability despite variations in other costs and revenues.
- Interest Expense, Net
- Maintained within a narrow range from -3.51% to -4.05%, showing relatively stable financial costs as a percentage of net revenues.
- Loss on Extinguishment of Debt
- Occurred only in 2018 at -0.31%, indicating an isolated financial event with no recurring impact visible in subsequent years.
- Other Income (Expense), Net
- Varied across years, with slight negative amounts in 2019, 2020, and 2022, a small positive in 2021, suggesting variable non-operating gains or losses without a clear trend.
- Gain on Disposal of Businesses
- Significant gain of 17.16% in 2019, pointing to a notable one-time transaction that substantially boosted earnings that year.
- Earnings Before Income Taxes (EBIT)
- Exhibited volatility, peaking at 41.5% in 2019, likely impacted by the gain on disposal, then normalizing between 21.88% and 23.87% in other years.
- Income Taxes
- Ranges from -4.7% to -8.56%, with the highest tax burden in 2019, consistent with elevated earnings before taxes in that year.
- Net Earnings from Continuing Operations
- Mirrored EBIT trends, with a peak in 2019 at 32.94%, followed by lower but stable figures in other years, indicating overall profitability from ongoing activities.
- Earnings from Discontinued Operations
- Absent before 2021, then contributed modestly at 1.97% in 2021 and more substantially at 3.78% in 2022, indicating divestitures or business segments sold.
- Gain on Disposition of Discontinued Operations
- Noteworthy gain recorded in 2022 at 62.48%, a major positive event that significantly amplified net earnings in that year.
- Net Earnings from Discontinued Operations (Total)
- Jumped from 2.94% in 2021 to 66.26% in 2022, driven primarily by the large gain on disposition, greatly impacting overall profitability.
- Net Earnings
- Experienced marked volatility, with a peak at 32.94% in 2019, a decline to 17.18% in 2020, a moderate increase to 19.95% in 2021, and a dramatic surge to 84.6% in 2022, largely attributable to the extraordinary gain on disposition of discontinued operations.