Regal Rexnord Corporation (RRX)

Regal Rexnord Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	6,251	5,218	3,810	2,907	3,238
Revenue Growth (YoY)	19.79%	36.94%	31.07%	-10.22%	-11.18%
Cost of Revenue	4,183	3,548	2,699	2,100	2,377
Gross Profit	2,067	1,670	1,112	806.6	860.7
Selling, General & Admin	1,537	978.4	714.7	512.9	544.3
Other Operating Expenses	152.8	0.9	38.6	15.7	-34.7
Operating Expenses	1,690	979.3	753.3	528.6	509.6
Operating Income	377.1	690.4	358.3	278	351.1
Interest Expense / Income	431	87.2	60.4	39.8	53
Other Expense / Income	-49.2	-4.6	-6.4	-5.8	-2
Pretax Income	-4.7	607.8	304.3	244	300.1
Income Tax	52.7	118.9	74.7	56.3	61.2
Net Income	-57.4	488.9	229.6	187.7	238.9
Net Income Growth	-	112.94%	22.32%	-21.43%	3.33%
Shares Outstanding (Basic)	66	67	47	41	42
Shares Outstanding (Diluted)	66	67	48	41	42
Shares Change	-1.19%	40.67%	16.91%	-3.32%	-3.87%
EPS (Basic)	-0.87	7.33	4.85	4.62	5.69
EPS (Diluted)	-0.87	7.29	4.81	4.60	5.66
EPS Growth	-	51.56%	4.57%	-18.73%	7.60%
Free Cash Flow	602.5	357.9	307.5	398.4	324.9
Free Cash Flow Per Share	9.09	5.37	6.50	9.81	7.74
Dividend Per Share	1.400	1.380	8.280	1.200	1.180
Dividend Growth	1.45%	-83.33%	590.00%	1.69%	7.27%
Gross Margin	33.07%	32.00%	29.17%	27.75%	26.58%
Operating Margin	6.03%	13.23%	9.40%	9.56%	10.84%
Profit Margin	-0.92%	9.37%	6.03%	6.46%	7.38%
Free Cash Flow Margin	9.64%	6.86%	8.07%	13.70%	10.03%
Effective Tax Rate	-	19.56%	24.55%	23.07%	20.39%
EBITDA	962	1,034	561.4	439.7	518.2
EBITDA Margin	15.39%	19.82%	14.73%	15.13%	16.00%
Depreciation & Amortization	535.7	339.3	196.7	155.9	165.1
EBIT	426.3	695	364.7	283.8	353.1
EBIT Margin	6.82%	13.32%	9.57%	9.76%	10.90%

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).