Regal Rexnord Corporation (RRX)

Regal Rexnord Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	5,872	6,034	6,251	5,218	3,810	2,907
Revenue Growth (YoY)	-4.99%	-3.47%	19.79%	36.94%	31.07%	-10.22%
Cost of Revenue	3,690	3,817	4,138	3,509	2,687	2,082
Gross Profit	2,183	2,217	2,113	1,709	1,124	824.8
Selling, General & Admin	1,292	1,336	1,240	868.9	641.8	425.8
Research & Development	176.4	176.4	171	106.6	74.5	67
Operating Expenses	1,468	1,512	1,411	975.5	716.3	492.8
Operating Income	714.4	704.3	701.9	733.1	407.5	332
Interest Expense	-357.1	-399.7	-431	-87.2	-60.4	-39.8
Interest & Investment Income	20.2	18.8	43.6	5.2	7.4	5.9
Currency Exchange Gain (Loss)	4.6	4.6	-17.8	10.2	7.2	-8.6
Other Non Operating Income (Expenses)	-1.9	0.1	2.9	0.2	1.4	1.3
EBT Excluding Unusual Items	380.2	328.1	299.6	661.5	363.1	290.8
Merger & Restructuring Charges	-67.6	-67.6	-148.4	-46.8	-14	-26.6
Impairment of Goodwill	-	-	-57.3	-	-33	-10.5
Gain (Loss) on Sale of Assets	-4.2	-8.5	-87.7	-	-	0.1
Asset Writedown	-4	-4	-7.8	-0.9	-5.6	-5.3
Pretax Income	304.4	248	-1.6	613.8	310.5	248.5
Income Tax Expense	45.4	49.6	52.7	118.9	74.7	56.3
Earnings From Continuing Operations	259	198.4	-54.3	494.9	235.8	192.2
Minority Interest in Earnings	-1.9	-2.2	-3.1	-6	-6.2	-4.5
Net Income	257.1	196.2	-57.4	488.9	229.6	187.7
Net Income to Common	257.1	196.2	-57.4	488.9	229.6	187.7
Net Income Growth	21.91%	-	-	112.94%	22.32%	-21.43%
Shares Outstanding (Basic)	66	66	66	67	47	41
Shares Outstanding (Diluted)	66	67	66	67	48	41
Shares Change (YoY)	-0.26%	0.60%	-1.19%	40.67%	16.91%	-3.32%
EPS (Basic)	3.88	2.95	-0.87	7.33	4.85	4.62
EPS (Diluted)	3.87	2.94	-0.87	7.29	4.81	4.60
EPS Growth	22.50%	-	-	51.56%	4.57%	-18.73%
Free Cash Flow	936.4	499.9	596.2	352.4	303.2	387.9
Free Cash Flow Per Share	14.09	7.50	8.99	5.25	6.36	9.51
Dividend Per Share	1.400	1.400	1.400	1.380	1.290	1.200
Dividend Growth	-	-	1.45%	6.98%	7.50%	1.70%
Gross Margin	37.17%	36.73%	33.80%	32.75%	29.49%	28.37%
Operating Margin	12.17%	11.67%	11.23%	14.05%	10.70%	11.42%
Profit Margin	4.38%	3.25%	-0.92%	9.37%	6.03%	6.46%
Free Cash Flow Margin	15.95%	8.29%	9.54%	6.75%	7.96%	13.34%
EBITDA	1,221	1,216	1,175	1,041	578.1	463.4
EBITDA Margin	20.79%	20.16%	18.80%	19.94%	15.17%	15.94%
D&A For EBITDA	506.2	511.8	473.5	307.4	170.6	131.4
EBIT	714.4	704.3	701.9	733.1	407.5	332
EBIT Margin	12.17%	11.67%	11.23%	14.05%	10.70%	11.42%
Effective Tax Rate	14.92%	20.00%	-	19.37%	24.06%	22.66%

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q