Regal Rexnord Corporation (RRX)
NYSE: RRX · Real-Time Price · USD
134.22
+2.03 (1.54%)
At close: May 9, 2025, 4:00 PM
140.93
+6.71 (5.00%)
After-hours: May 9, 2025, 7:36 PM EDT
Regal Rexnord 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 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | 2015 - 2019 |
| Revenue | 5,904 | 6,034 | 6,251 | 5,218 | 3,810 | 2,907 | Upgrade
|
| Revenue Growth (YoY) | -10.19% | -3.47% | 19.79% | 36.94% | 31.07% | -10.22% | Upgrade
|
| Cost of Revenue | 3,716 | 3,817 | 4,138 | 3,509 | 2,687 | 2,082 | Upgrade
|
| Gross Profit | 2,188 | 2,217 | 2,113 | 1,709 | 1,124 | 824.8 | Upgrade
|
| Selling, General & Admin | 1,298 | 1,336 | 1,240 | 868.9 | 641.8 | 425.8 | Upgrade
|
| Research & Development | 176.4 | 176.4 | 171 | 106.6 | 74.5 | 67 | Upgrade
|
| Operating Expenses | 1,474 | 1,512 | 1,411 | 975.5 | 716.3 | 492.8 | Upgrade
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| Operating Income | 713.8 | 704.3 | 701.9 | 733.1 | 407.5 | 332 | Upgrade
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| Interest Expense | -384.5 | -399.7 | -431 | -87.2 | -60.4 | -39.8 | Upgrade
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| Interest & Investment Income | 19.9 | 18.8 | 43.6 | 5.2 | 7.4 | 5.9 | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | 4.6 | -17.8 | 10.2 | 7.2 | -8.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | 0.1 | 2.9 | 0.2 | 1.4 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | 348.8 | 328.1 | 299.6 | 661.5 | 363.1 | 290.8 | Upgrade
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| Merger & Restructuring Charges | -68.1 | -67.6 | -148.4 | -46.8 | -14 | -26.6 | Upgrade
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| Impairment of Goodwill | - | - | -57.3 | - | -33 | -10.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 13 | -8.5 | -87.7 | - | - | 0.1 | Upgrade
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| Asset Writedown | -4 | -4 | -7.8 | -0.9 | -5.6 | -5.3 | Upgrade
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| Pretax Income | 289.7 | 248 | -1.6 | 613.8 | 310.5 | 248.5 | Upgrade
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| Income Tax Expense | 54.2 | 49.6 | 52.7 | 118.9 | 74.7 | 56.3 | Upgrade
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| Earnings From Continuing Operations | 235.5 | 198.4 | -54.3 | 494.9 | 235.8 | 192.2 | Upgrade
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| Minority Interest in Earnings | -1.8 | -2.2 | -3.1 | -6 | -6.2 | -4.5 | Upgrade
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| Net Income | 233.7 | 196.2 | -57.4 | 488.9 | 229.6 | 187.7 | Upgrade
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| Net Income to Common | 233.7 | 196.2 | -57.4 | 488.9 | 229.6 | 187.7 | Upgrade
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| Net Income Growth | - | - | - | 112.94% | 22.32% | -21.43% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 67 | 47 | 41 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 67 | 66 | 67 | 48 | 41 | Upgrade
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| Shares Change (YoY) | 0.41% | 0.60% | -1.19% | 40.67% | 16.91% | -3.32% | Upgrade
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| EPS (Basic) | 3.52 | 2.95 | -0.87 | 7.33 | 4.85 | 4.62 | Upgrade
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| EPS (Diluted) | 3.50 | 2.94 | -0.87 | 7.29 | 4.81 | 4.60 | Upgrade
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| EPS Growth | - | - | - | 51.56% | 4.57% | -18.73% | Upgrade
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| Free Cash Flow | 520.8 | 499.9 | 596.2 | 352.4 | 303.2 | 387.9 | Upgrade
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| Free Cash Flow Per Share | 7.82 | 7.50 | 8.99 | 5.25 | 6.36 | 9.51 | Upgrade
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| Dividend Per Share | 1.400 | 1.400 | 1.400 | 1.380 | 1.290 | 1.200 | Upgrade
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| Dividend Growth | - | - | 1.45% | 6.98% | 7.50% | 1.70% | Upgrade
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| Gross Margin | 37.06% | 36.73% | 33.80% | 32.75% | 29.49% | 28.37% | Upgrade
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| Operating Margin | 12.09% | 11.67% | 11.23% | 14.05% | 10.70% | 11.42% | Upgrade
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| Profit Margin | 3.96% | 3.25% | -0.92% | 9.37% | 6.03% | 6.46% | Upgrade
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| Free Cash Flow Margin | 8.82% | 8.29% | 9.54% | 6.75% | 7.96% | 13.34% | Upgrade
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| EBITDA | 1,223 | 1,216 | 1,175 | 1,041 | 578.1 | 463.4 | Upgrade
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| EBITDA Margin | 20.71% | 20.16% | 18.80% | 19.94% | 15.17% | 15.94% | Upgrade
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| D&A For EBITDA | 509.1 | 511.8 | 473.5 | 307.4 | 170.6 | 131.4 | Upgrade
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| EBIT | 713.8 | 704.3 | 701.9 | 733.1 | 407.5 | 332 | Upgrade
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| EBIT Margin | 12.09% | 11.67% | 11.23% | 14.05% | 10.70% | 11.42% | Upgrade
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| Effective Tax Rate | 18.71% | 20.00% | - | 19.37% | 24.06% | 22.66% | Upgrade
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Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.