Ralliant Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 26, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,062	2,155	2,156	2,090
Revenue Growth (YoY)	-4.33%	-0.05%	3.16%	-
Cost of Revenue	1,020	1,043	1,036	1,042
Gross Profit	1,042	1,112	1,120	1,048
Selling, General & Admin	618.4	552.1	446.4	419.3
Research & Development	164.2	163.5	161.5	155.1
Operating Expenses	782.6	715.6	607.9	574.4
Operating Income	259.5	396.5	511.8	473.8
Other Non Operating Income (Expenses)	-1.5	-1.4	-2	-1.9
EBT Excluding Unusual Items	241.7	395.1	509.8	471.9
Gain (Loss) on Sale of Assets	-	37.5	-	-
Pretax Income	269.1	432.6	509.8	471.9
Income Tax Expense	35	78	93	101.2
Net Income	234.1	354.6	416.8	370.7
Net Income to Common	234.1	354.6	416.8	370.7
Net Income Growth	-43.83%	-14.92%	12.44%	-
Free Cash Flow	413.4	420.2	432.6	360.9
Gross Margin	50.53%	51.61%	51.94%	50.16%
Operating Margin	12.58%	18.40%	23.74%	22.67%
Profit Margin	11.35%	16.46%	19.34%	17.74%
Free Cash Flow Margin	20.04%	19.50%	20.07%	17.27%
EBITDA	371.7	509.5	542.5	512.1
EBITDA Margin	18.02%	23.65%	25.17%	24.51%
D&A For EBITDA	112.2	113	30.7	38.3
EBIT	259.5	396.5	511.8	473.8
EBIT Margin	12.58%	18.40%	23.74%	22.67%
Effective Tax Rate	13.01%	18.03%	18.24%	21.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.