Common-Size Income Statement
Quarterly Data
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- 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
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Roper Technologies Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).
- Cost of Sales
- There is a clear downward trend in cost of sales as a percentage of net revenues over the analyzed periods. Starting around -37.59% in Q1 2018, the cost steadily decreases to approximately -29.88% by Q3 2023, indicating improved cost efficiency or better margin management over time.
- Gross Profit
- Gross profit margins demonstrate a generally positive trend, rising from about 62.41% in early 2018 to over 70% in recent quarters. This improvement reflects the reduction in cost of sales and suggests stronger profitability at the gross level.
- Selling, General, and Administrative Expenses (SG&A)
- SG&A expenses as a percentage of net revenues reveal an increasing trend, especially notable from 2019 onward. The percentage fluctuates but rises from around -37.45% in early 2018 to over -41% in many quarters after 2020, indicating escalating operating costs relative to revenues.
- Impairment of Intangible Assets
- A noteworthy impairment expense is recorded only once in Q4 2021 at -6.58%, which impacts net results in that specific period but has no apparent recurrence.
- Income from Operations
- Operating income margins remained relatively stable until Q4 2021 when a sharp decline to 21.2% occurred, possibly influenced by the intangible assets impairment. However, prior to and following this dip, margins generally hover around the mid-to-high 20% range, even approaching just above 29% in some recent quarters.
- Interest Expense, Net
- Interest expense generally decreases slightly over the periods, moving from approximately -3.6% in 2018 to lower levels near -2.7% in 2023. This may indicate reduced debt levels or improved interest cost management.
- Equity Investment Activity, Net
- This item is mostly absent except for a few quarters in 2023 with minor positive and negative percentages, suggesting limited but variable equity investment impact on revenues recently.
- Loss on Extinguishment of Debt
- A loss of -1.21% appears only once in Q3 2018, with no other occurrences, indicating an isolated expense event.
- Other Income (Expense), Net
- This item shows notable volatility, including a significant positive spike of 1.97% in Q1 2021 and a large negative of -3.52% in Q4 2022. Otherwise, it fluctuates around zero, reflecting sporadic gains and losses from miscellaneous activities.
- Gain on Disposal of Businesses
- Substantial positive gains are recorded twice: 9.29% in Q1 2019 and a remarkable 57.43% in Q4 2019. These gains significantly boost profitability in their respective quarters.
- Earnings Before Income Taxes
- Earnings before taxes exhibit substantial fluctuations. Notable spikes include 82.31% in Q4 2019, largely driven by gains on disposal of businesses. Excluding these spikes, the margin mostly remains between approximately 17% and 30%, indicating solid earnings performance relative to revenues.
- Income Taxes
- Income tax expenses vary notably, with extremes such as -19.85% in Q4 2019, corresponding with exceptionally high pre-tax earnings, and a general range from around -3.5% to -7% in other quarters. This variation reflects changes in tax burden linked to income fluctuations and special items.
- Net Earnings from Continuing Operations
- Net margins from continuing operations show cyclical patterns with occasional spikes, including 62.45% in Q4 2019 and an even greater peak of 157.88% in Q1 2022, indicative of extraordinary gains. Outside these exceptional instances, net earnings remain generally steady between approximately 13% and 23%, showing consistent profitability.
- Earnings (Loss) from Discontinued Operations
- The discontinued operations segment contributes small but variable earnings in some periods, with a peak of 5.22% in Q1 2022 followed by diminished or negative contributions in subsequent quarters. This indicates occasional impacts on overall profitability from non-core operations.
- Gain (Loss) on Disposition of Discontinued Operations
- Extraordinary gains occur in this category in Q2 2021 (134.19%) and Q1 2022 (115.21%), dramatically affecting net earnings in these quarters. These results highlight significant, non-recurring transactions influencing the financial outcomes.
- Net Earnings
- Overall net earnings as a percentage of net revenues experience considerable volatility, marked by extraordinary spikes particularly in early 2022. Excluding these, net earnings remain consistently robust, generally in the range of approximately 17% to 23%, indicating strong profitability with interspersed exceptional gains boosting select quarters.