Regal Rexnord Corporation (RRX)

Regal Rexnord Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022
Revenue	5,935	6,034	6,251	5,218	3,810
Revenue Growth (YoY)	-1.65%	-3.47%	19.79%	36.94%	31.07%
Cost of Revenue	3,690	3,817	4,138	3,509	2,687
Gross Profit	2,245	2,217	2,113	1,709	1,124
Selling, General & Admin	1,533	1,336	1,240	868.9	641.8
Research & Development	-	176.4	171	106.6	74.5
Operating Expenses	1,533	1,512	1,411	975.5	716.3
Operating Income	712.1	704.3	701.9	733.1	407.5
Interest Expense	-349.2	-399.7	-431	-87.2	-60.4
Interest & Investment Income	23.7	18.8	43.6	5.2	7.4
Currency Exchange Gain (Loss)	-	4.6	-17.8	10.2	7.2
Other Non Operating Income (Expenses)	-2.8	0.1	2.9	0.2	1.4
EBT Excluding Unusual Items	383.8	328.1	299.6	661.5	363.1
Merger & Restructuring Charges	-26.8	-67.6	-148.4	-46.8	-14
Impairment of Goodwill	-	-	-57.3	-	-33
Gain (Loss) on Sale of Assets	-4.5	-8.5	-87.7	-	-
Asset Writedown	-	-4	-7.8	-0.9	-5.6
Pretax Income	352.5	248	-1.6	613.8	310.5
Income Tax Expense	71.7	49.6	52.7	118.9	74.7
Earnings From Continuing Operations	280.8	198.4	-54.3	494.9	235.8
Minority Interest in Earnings	-1.3	-2.2	-3.1	-6	-6.2
Net Income	279.5	196.2	-57.4	488.9	229.6
Net Income to Common	279.5	196.2	-57.4	488.9	229.6
Net Income Growth	42.46%	-	-	112.94%	22.32%
Shares Outstanding (Basic)	66	66	66	67	47
Shares Outstanding (Diluted)	67	67	66	67	48
Shares Change (YoY)	-0.15%	0.60%	-1.19%	40.67%	16.91%
EPS (Basic)	4.22	2.95	-0.87	7.33	4.85
EPS (Diluted)	4.20	2.94	-0.87	7.29	4.81
EPS Growth	42.86%	-	-	51.56%	4.57%
Free Cash Flow	893.1	499.9	596.2	352.4	303.2
Free Cash Flow Per Share	13.41	7.50	8.99	5.25	6.36
Dividend Per Share	1.400	1.400	1.400	1.380	1.290
Dividend Growth	-	-	1.45%	6.98%	7.50%
Gross Margin	37.82%	36.73%	33.80%	32.75%	29.49%
Operating Margin	12.00%	11.67%	11.23%	14.05%	10.70%
Profit Margin	4.71%	3.25%	-0.92%	9.37%	6.03%
Free Cash Flow Margin	15.05%	8.29%	9.54%	6.75%	7.96%
EBITDA	1,213	1,216	1,175	1,041	578.1
EBITDA Margin	20.43%	20.16%	18.80%	19.94%	15.17%
D&A For EBITDA	500.6	511.8	473.5	307.4	170.6
EBIT	712.1	704.3	701.9	733.1	407.5
EBIT Margin	12.00%	11.67%	11.23%	14.05%	10.70%
Effective Tax Rate	20.34%	20.00%	-	19.37%	24.06%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q