Name: RRX Income Statement - Regal Rexnord Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RRX - Regal Rexnord Corp.

USD | NYSE | Industrials

RRX Income Statement - Regal Rexnord Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q3 FY 14
Revenues
Revenues	1,479.1	1,523.3	1,497.0	1,496.1	1,418.1	1,461.1	1,477.4	1,547.6	1,547.7	1,608.2	1,649.8	1,768.6	1,224.1	1,244.7	1,325.3	1,349.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2019	FY2018	FY2017	FY2016	FY2015	FY2013	FY2012	FY2011	FY2010	FY2008
Revenues
Revenues	5,995.5	5,934.5	6,033.8	6,250.7	3,810.3	2,907.0	3,238.0	3,645.6	3,360.3	3,224.5	3,257.1	3,095.7	3,166.9	2,808.3	2,808.3	2,246.2
Cost of Revenue	3,755.4	3,716.7	3,842.8	4,183.4	2,698.7	2,100.4	2,377.3	2,681.0	2,476.7	2,359.5	2,459.8	2,312.5	2,395.9	2,142.3	1,688.6	1,745.6
Gross Profit	2,240.1	2,217.8	2,191.0	2,067.3	1,111.6	806.6	860.7	964.6	883.6	865.0	797.3	783.2	771.0	666.0	1,119.7	500.7
Operating Expenses
Research & Development	-	198.7	176.4	171.0	74.5	67.0	64.6	29.3	29.9	29.5	32.9	28.3	28.5	21.8	10.4
Operating Income
Operating Income	673.8	680.8	630.0	377.1	358.3	278.0	351.1	347.0	331.1	322.5	121.5	208.0	312.8	255.7
Non-Operating
Interest Income	24.1	23.7	18.8	43.6	7.4	5.9	5.6	1.9	3.2	4.5	7.9	4.9	1.6	1.7	2.5	1.5
Tax & Net
Income Tax Expense	68.4	71.7	49.6	52.7	74.7	56.3	61.2	56.4	59.1	57.1	54.2	44.5	69.6	68.3	68.3
Per Share
EPS Basic	4.31	4.22	2.96	(0.87)	4.85	4.62	5.69	5.30	4.78	4.55	0.69	2.66	4.68	3.84	3.91	4.00
Supplementary Data
EBITDA	825.5	835.3	795.3	869.9	528.9	409.4	485.6	489.4	468.3	477.9	260.2	336.5	438.8	353.9	353.9	276.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	233.8	238.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	37.3	37.0	41.9	35.5	40.1	(217.3)	127.4	127.0	128.2	138.4	140.9	137.0	76.5	77.0	74.1	78.4
Amortization of Intangibles	86.6	86.6	87.3	86.8	85.4	86.5	86.8	86.5	86.7	85.1	87.0	89.4	46.3	46.1	45.6	46.5
Other Operating Expenses	397.2	402.4	379.8	382.4	367.9	378.3	382.2	394.3	397.7	-	-	-	-	-	-	-	-
Total Operating Expenses	-	406.9	379.8	382.4	367.9	382.5	382.2	377.1	419.2	559.9	388.9	412.2	329.2	254.9	233.8	238.6

Operating Income
Operating Income	152.7	164.4	174.4	182.3	159.7	128.1	174.1	193.9	133.9	177.0	(20.4)	151.6	68.9	151.7	173.9	194.9	169.9	120.9	115.2	101.5	90.0	45.9	70.0	61.7	72.8	96.0	120.6	89.8	69.4	99.6	88.2	94.3	75.0	89.8	91.4	69.3	100.1	103.2	63.6	74.7

Non-Operating
Interest Income	4.6	9.1	5.3	5.1	4.2	5.6	5.1	5.0	3.1	3.1	3.5	5.1	31.9	2.0	1.3	0.8	1.1	2.3	1.7	1.5	1.3	1.4	1.1	1.6	1.5	1.4	1.1	0.1	1.0	0.6	0.2	0.7	1.0	1.1	1.2	1.1	1.0	0.9	1.2	2.0
Interest Expense	80.5	86.7	87.0	85.3	90.2	94.6	98.0	101.7	105.4	107.7	111.5	116.4	95.4	43.4	21.4	13.4	9.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.3)	(0.4)	(0.8)	(0.9)	(0.7)	(0.7)	0.2	(0.3)	(0.3)	2.0	2.5	2.8	1.4	1.3	1.3	1.5	1.3
Pre-Tax Income	76.5	86.4	91.9	101.2	73.0	38.4	81.4	96.9	31.3	74.4	(125.9)	43.1	6.8	111.6	155.1	183.8

Tax & Net
Income Tax Expense	12.2	22.7	11.9	21.6	15.5	(3.6)	8.4	33.9	10.9	17.8	12.7	9.9	12.3	8.9	33.2	40.6	36.2	21.0	20.6	21.3	17.1	8.5	13.9	13.7	9.9	16.4	21.2	18.8	3.6	18.3	15.7	17.6	13.8	15.4	19.4	12.7	21.7	22.8	13.3	18.1
Net Income From Continuing Ops	64.3	63.7	80.0	79.6	57.5	42.0	73.0	63.0	20.4	56.6	(138.6)	33.2	(5.5)	102.7	121.9	143.2	127.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	64.3	63.7	80.0	79.6	57.5	42.0	73.0	63.0	20.4	56.6	(138.6)	33.2	(5.5)	102.7	121.9	143.2	127.1
Net Income Attributable To Parent	64.3	63.4	79.6	79.2	57.3	41.2	72.7	62.5	19.8	55.9	(139.5)	32.1	(5.9)	101.5	119.8	142.0
Less: Minority Interest	0.0	0.3	0.4	0.4	0.2	0.8	0.3	0.5	0.6	0.7	0.9	1.1	0.4	1.2	2.1	1.2	1.5
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	64.3	63.4	79.6	79.2	57.3	41.2	72.7	62.5	19.8	55.9	(139.5)	32.1	(5.9)	101.5	119.8

Per Share
EPS Basic	0.97	-	1.20	1.19	0.86	-	1.09	0.94	0.30	-	(2.10)	0.48	(0.09)	-	1.81	2.13	1.86	1.96	2.07	1.70	1.60	0.69	1.13	-	1.20	1.56	2.01	-	1.18	1.51	1.32	1.40	1.03	1.33	1.27	0.93	1.42	1.40	0.81	1.06
EPS Diluted	0.96	-	1.20	1.19	0.86	-	1.09	0.94	0.30	-	(2.10)	0.48	(0.09)	-	1.80	2.12	1.85	1.95
Shares Basic	66.5	-	66.4	66.3	66.3	-	66.4	66.5	66.4	-	66.3	66.3	66.2	-	66.3	66.8	67.4	40.7
Shares Diluted	66.8	-	66.6	66.5	66.5	-	66.7	66.8	66.8	-	66.3	66.6	66.6	-	66.7	67.1	67.9	41.0

Supplementary Data
EBITDA	190.0	201.4	216.3	217.8	199.8	(89.2)	301.5	320.9	262.1	315.4	120.5	288.6	145.4	228.7	248.0	273.3	247.8	151.4	145.7	133.3	122.9	79.2	102.6	95.8	106.7	128.2	154.9	125.9	104.7	135.8	123.0	128.6	109.4	127.4	130.3	109.4	142.1	145.4	99.5	110.3
EBIT	152.7	164.4	174.4	182.3	159.7	128.1	174.1	193.9	133.9	177.0	(20.4)	151.6	68.9	151.7	173.9	194.9	169.9	120.9	115.2