RBC Bearings Incorporated (ROLL)
NASDAQ: ROLL · IEX Real-Time Price · USD
180.12
-4.54 (-2.46%)
Jan 26, 2022 4:00 PM EST - Market closed
Income Statement (Annual)
Millions USD. Fiscal year is May - Apr.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 608.98 | 727.46 | 702.52 | 674.95 | 615.39 | 597.47 | 445.28 | 418.89 | 403.05 | 397.51 | Upgrade |
| Revenue Growth (YoY) | -16.29% | 3.55% | 4.08% | 9.68% | 3.00% | 34.18% | 6.30% | 3.93% | 1.39% | - | Upgrade |
| Cost of Revenue | 374.88 | 438.36 | 425.86 | 416.41 | 385.18 | 378.69 | 275.14 | 254.09 | 250.12 | 256.93 | Upgrade |
| Gross Profit | 234.11 | 289.1 | 276.65 | 258.54 | 230.21 | 218.78 | 170.14 | 164.8 | 152.93 | 140.58 | Upgrade |
| Selling, General & Admin | 106 | 122.57 | 117.5 | 113.12 | 102.92 | 98.72 | 75.91 | 71.97 | 65.75 | 61.3 | Upgrade |
| Operating Expenses | 106 | 122.57 | 117.5 | 113.12 | 102.92 | 98.72 | 75.91 | 71.97 | 65.75 | 61.3 | Upgrade |
| Operating Income | 128.11 | 166.54 | 159.15 | 145.41 | 127.29 | 120.06 | 94.23 | 92.83 | 87.18 | 79.28 | Upgrade |
| Interest Expense / Income | 1.43 | 1.89 | 5.17 | 7.51 | 8.71 | 8.72 | 1.06 | 1.02 | 0.87 | 1.05 | Upgrade |
| Other Expense / Income | 16.62 | 10.51 | 27.89 | 18.06 | 13.7 | 16.55 | 8.62 | 4.06 | 6.12 | 2.25 | Upgrade |
| Pretax Income | 110.06 | 154.14 | 126.09 | 119.85 | 104.88 | 94.79 | 84.56 | 87.75 | 80.19 | 75.98 | Upgrade |
| Income Tax | 20.43 | 28.1 | 20.9 | 32.71 | 34.26 | 30.89 | 26.31 | 27.55 | 23.85 | 25.98 | Upgrade |
| Net Income | 89.63 | 126.04 | 105.19 | 87.14 | 70.62 | 63.89 | 58.25 | 60.21 | 56.34 | 50 | Upgrade |
| Net Income Common | 89.63 | 126.04 | 105.19 | 87.14 | 70.62 | 63.89 | 58.25 | 60.21 | 56.34 | 50 | Upgrade |
| Net Income Growth | -28.88% | 19.81% | 20.72% | 23.39% | 10.53% | 9.69% | -3.26% | 6.86% | 12.69% | - | Upgrade |
| Shares Outstanding (Basic) | 25 | 25 | 24 | 24 | 24 | 23 | 23 | 23 | 22 | 22 | Upgrade |
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 24 | 24 | 24 | 23 | 23 | 23 | 22 | Upgrade |
| Shares Change | 0.50% | 0.84% | 1.45% | 2.43% | 1.17% | 0.53% | 0.61% | 1.90% | 1.88% | - | Upgrade |
| EPS (Basic) | 3.61 | 5.12 | 4.32 | 3.64 | 3.00 | 2.75 | 2.52 | 2.63 | 2.52 | 2.28 | Upgrade |
| EPS (Diluted) | 3.58 | 5.06 | 4.26 | 3.58 | 2.97 | 2.72 | 2.49 | 2.59 | 2.47 | 2.23 | Upgrade |
| EPS Growth | -29.25% | 18.78% | 18.99% | 20.54% | 9.19% | 9.24% | -3.86% | 4.86% | 10.76% | - | Upgrade |
| Free Cash Flow Per Share | 5.66 | 5.14 | 2.84 | 4.28 | 3.42 | 2.72 | 2.23 | 0.84 | 1.12 | 1.26 | Upgrade |
| Dividend Per Share | - | - | - | - | - | - | 2.00 | - | - | - | Upgrade |
| Gross Margin | 38.44% | 39.74% | 39.38% | 38.30% | 37.41% | 36.62% | 38.21% | 39.34% | 37.94% | 35.37% | Upgrade |
| Operating Margin | 21.04% | 22.89% | 22.65% | 21.54% | 20.68% | 20.09% | 21.16% | 22.16% | 21.63% | 19.94% | Upgrade |
| Profit Margin | 14.72% | 17.33% | 14.97% | 12.91% | 11.48% | 10.69% | 13.08% | 14.37% | 13.98% | 12.58% | Upgrade |
| Free Cash Flow Margin | 23.11% | 17.41% | 9.84% | 15.17% | 13.09% | 10.58% | 11.57% | 4.57% | 6.20% | 6.91% | Upgrade |
| Effective Tax Rate | 18.56% | 18.23% | 16.57% | 27.29% | 32.67% | 32.59% | 31.11% | 31.39% | 29.74% | 34.20% | Upgrade |
| EBITDA | 144.23 | 187.44 | 160.92 | 155.72 | 140.96 | 129.31 | 100.66 | 103.76 | 95.78 | 91.21 | Upgrade |
| EBITDA Margin | 23.68% | 25.77% | 22.91% | 23.07% | 22.91% | 21.64% | 22.60% | 24.77% | 23.76% | 22.95% | Upgrade |
| EBIT | 111.49 | 156.02 | 131.26 | 127.36 | 113.59 | 103.51 | 85.61 | 88.77 | 81.06 | 77.02 | Upgrade |
| EBIT Margin | 18.31% | 21.45% | 18.68% | 18.87% | 18.46% | 17.32% | 19.23% | 21.19% | 20.11% | 19.38% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).