Rogers Communications, Inc. (RCI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	22.6B	21.7B	20.6B	19.3B	15.4B
Cost of Revenue	15.0B	11.9B	11.0B	10.7B	9.0B
Gross Profit	7.6B	9.8B	9.6B	8.6B	6.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	2.4B	4.8B	4.6B	4.1B	2.6B
Total Operating Expenses	2.4B	4.8B	4.6B	4.1B	2.6B
Cost and Expenses	17.4B	16.7B	15.6B	14.8B	11.6B
Operating Income (EBIT)	5.2B	5.0B	5.0B	4.5B	3.8B
Non-Operating
Interest Income	4.0M	—	—	50.0M	45.6M
Interest Expense	2.1B	2.2B	2.3B	2.1B	1.2B
Net Interest Income	(2.1B)	(2.2B)	(2.3B)	(2.0B)	(1.2B)
Other Non-Op Income/Expense	(3.4B)	2.6B	(2.7B)	(3.1B)	(1.5B)
Non-Operating Income (excl Interest)	29.0M	(4.8B)	574.0M	1.0B	123.0M
EBT (Pre-Tax Income)	1.7B	7.6B	2.3B	1.4B	2.3B
Income Tax Expense	750.8M	719.4M	572.0M	517.0M	609.0M
Bottom Line
Net Income	884.1M	6.9B	1.7B	849.0M	1.7B
Earnings from Cont. Ops	968.8M	6.9B	1.7B	849.0M	1.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	884.1M	6.9B	1.7B	849.0M	1.7B
Per Share
Basic EPS	$2.22	$12.76	$3.25	$1.62	$3.33
Diluted EPS	$2.20	$12.73	$3.20	$1.62	$3.32
Revenue Per Share	$41.80	$40.31	$38.58	$36.85	$30.49
Shares
Basic Shares Outstanding	540.0M	538.2M	534.0M	524.0M	505.0M
Diluted Shares Outstanding	542.0M	540.7M	536.0M	524.0M	506.0M
Profitability Metrics
EBITDA	10.1B	14.7B	9.1B	7.6B	6.3B
D&A	4.9B	4.9B	4.7B	4.2B	2.6B
EBIT	5.1B	9.8B	4.4B	3.4B	3.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026