Regal Rexnord Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	5,996	5,935	6,034	6,251	5,218	3,810
Revenue Growth (YoY)	1.55%	-1.65%	-3.47%	19.79%	36.94%	31.07%
Cost of Revenue	3,755	3,717	3,843	4,183	3,548	2,699
Gross Profit	2,240	2,218	2,191	2,067	1,670	1,112
Other Operating Expenses	1,164	4.5	8.5	145	0.9	38.6
Total Operating Expenses	1,164	4.5	8.5	145	0.9	38.6
Operating Income	673.9	680.8	630	377.1	690.4	358.3
Interest Income	24.1	23.7	18.8	43.6	5.2	7.4
Interest Expense	-339.5	-349.2	-399.7	-431	-87.2	-60.4
Other Non-Operating Income (Expense)	2.4	2.8	1.1	-8.7	-5.4	-5.2
Total Non-Operating Income (Expense)	-313	-322.7	-379.8	-396.1	-87.4	-58.2
Pretax Income	356.1	352.5	248	-1.6	613.8	310.5
Provision for Income Taxes	68.4	71.7	49.6	52.7	118.9	74.7
Net Income	286.7	279.5	196.2	-57.4	488.9	229.6
Minority Interest in Earnings	1	1.3	2.2	3.1	6	6.2
Net Income to Common	286.7	279.5	196.2	-57.4	488.9	229.6
Net Income Growth	22.68%	42.46%	-	-	112.94%	22.32%
Shares Outstanding (Basic)	66	66	66	66	67	47
Shares Outstanding (Diluted)	67	67	67	66	67	48
Shares Change (YoY)	-0.04%	-0.15%	0.60%	-1.19%	40.67%	16.91%
EPS (Basic)	4.32	4.22	2.96	-0.87	7.33	4.85
EPS (Diluted)	4.30	4.20	2.94	-0.87	7.29	4.81
EPS Growth	22.51%	42.86%	-	-	51.56%	4.57%
Shares Outstanding	66.6	66.4	66.3	66.3	66.2	67.6
Free Cash Flow	805.1	893.1	499.9	596.2	352.4	303.2
Free Cash Flow Growth	-9.85%	78.66%	-16.15%	69.18%	16.23%	-21.84%
Free Cash Flow Per Share	12.08	13.41	7.49	8.99	5.25	6.36
Dividends Per Share	1.400	1.400	1.400	1.400	1.380	1.290
Dividend Growth	-	-	-	1.45%	6.98%	7.50%
Gross Margin	37.36%	37.37%	36.31%	33.07%	32.00%	29.17%
Operating Margin	11.24%	11.47%	10.44%	6.03%	13.23%	9.40%
Profit Margin	4.80%	4.73%	3.29%	-0.87%	9.48%	6.19%
FCF Margin	13.43%	15.05%	8.28%	9.54%	6.75%	7.96%
EBITDA	1,173	1,181	1,142	869.9	997.8	528.9
EBITDA Margin	19.56%	19.91%	18.92%	13.92%	19.12%	13.88%
EBIT	673.9	680.8	630	377.1	690.4	358.3
EBIT Margin	11.24%	11.47%	10.44%	6.03%	13.23%	9.40%
Effective Tax Rate	19.21%	20.34%	20.00%	-3293.75%	19.37%	24.06%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q