Regal Rexnord Corporation (RRX)
NYSE: RRX · Real-Time Price · USD
166.36
+5.10 (3.16%)
Oct 6, 2026, 4:00 PM EDT - Market closed
Regal Rexnord Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Jan '22 Jan 1, 2022 | Oct '21 Oct 2, 2021 |
| 1,558 | 1,479 | 1,523 | 1,497 | 1,496 | 1,418 | 1,461 | 1,477 | 1,548 | 1,548 | 1,608 | 1,650 | 1,769 | 1,224 | 1,245 | 1,325 | 1,349 | 1,299 | 1,217 | 892.7 | |
Revenue Growth (YoY) | 4.16% | 4.30% | 4.26% | 1.33% | -3.33% | -8.37% | -9.15% | -10.45% | -12.50% | 26.44% | 29.20% | 24.48% | 31.07% | -5.73% | 2.31% | 48.46% | 52.15% | 59.50% | 55.87% | 17.74% |
Cost of Revenue | 974.5 | 923 | 952.6 | 939 | 928.4 | 885.1 | 944.3 | 915.8 | 971 | 986.2 | 1,028 | 1,095 | 1,193 | 821.6 | 831.1 | 898 | 916.4 | 863.8 | 872.6 | 622.7 |
Gross Profit | 583.9 | 556.1 | 570.7 | 558 | 567.7 | 533 | 516.8 | 561.6 | 576.6 | 561.5 | 580.2 | 554.8 | 575.2 | 402.5 | 413.6 | 427.3 | 433 | 434.7 | 344 | 270 |
Selling, General & Admin | 391.5 | 389.3 | 205.4 | 367 | 390.6 | 369.7 | 170.6 | 373.4 | 388.7 | 407.5 | 189.4 | 383.9 | 387.9 | 263.3 | 151.2 | 228.4 | 237.6 | 248.2 | 213.7 | 142.9 |
Research & Development | - | - | 198.7 | - | - | - | 176.4 | - | - | - | 171 | - | - | - | 106.6 | - | - | - | 74.5 | - |
Operating Expenses | 391.5 | 389.3 | 404.1 | 367 | 390.6 | 369.7 | 347 | 373.4 | 388.7 | 407.5 | 360.4 | 383.9 | 387.9 | 263.3 | 257.8 | 228.4 | 237.6 | 248.2 | 288.2 | 142.9 |
Operating Income | 192.4 | 166.8 | 166.6 | 191 | 177.1 | 163.3 | 169.8 | 188.2 | 187.9 | 154 | 219.8 | 170.9 | 187.3 | 139.2 | 155.8 | 198.9 | 195.4 | 186.5 | 55.8 | 127.1 |
Interest Expense | -77.4 | -80.5 | -86.7 | -87 | -85.3 | -90.2 | -94.6 | -98 | -101.7 | -105.4 | -107.7 | -111.5 | -116.4 | -95.4 | -43.4 | -21.4 | -13.4 | -9 | -14.3 | -22 |
Interest & Investment Income | 6.2 | 4.6 | 9.1 | 5.3 | 5.1 | 4.2 | 5.6 | 5.1 | 5 | 3.1 | 3.1 | 3.5 | 5.1 | 31.9 | 2 | 1.3 | 0.8 | 1.1 | 1.9 | 2.3 |
Currency Exchange Gain (Loss) | -2.7 | -6 | -0.8 | -3.6 | 9.7 | 5.4 | -1.4 | -1.7 | -2.4 | 10.1 | -32.7 | 6 | -10.6 | 1.9 | 8.1 | -2.9 | - | 1.5 | 7.2 | - |
Other Non Operating Income (Expenses) | -0.1 | -0.1 | 5.2 | -5 | -0.1 | 0.1 | -1.3 | 0.7 | 0.2 | 0.5 | 0.9 | 1 | 1.2 | -0.2 | 0.1 | 0.1 | - | - | 1.4 | - |
EBT Excluding Unusual Items | 118.4 | 84.8 | 93.4 | 100.7 | 106.5 | 82.8 | 78.1 | 94.3 | 89 | 62.3 | 83.4 | 69.9 | 66.6 | 77.4 | 122.6 | 176 | 182.8 | 180.1 | 52 | 107.4 |
Merger & Restructuring Charges | -6.7 | -8.3 | -2.4 | -8.8 | -5.3 | -9.8 | -35.7 | -12.9 | -9.3 | -9.3 | -32.3 | -22.1 | -23.5 | -70.6 | -10.1 | -20.9 | 1 | -16.8 | -8.6 | -2.2 |
Impairment of Goodwill | - | - | - | - | - | - | - | - | - | - | - | -57.3 | - | - | - | - | - | - | -33 | - |
Gain (Loss) on Sale of Assets | - | - | -4.5 | - | - | - | -4.2 | - | 17.2 | -21.5 | 25 | -112.7 | - | - | - | - | - | - | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | -1.7 | -3.7 | - | - | -0.9 | - | - | - | -0.5 | -2.8 |
Other Unusual Items | 32 | - | - | - | - | - | 0.2 | - | - | -0.2 | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 143.7 | 76.5 | 86.5 | 91.9 | 101.2 | 73 | 38.4 | 81.4 | 96.9 | 31.3 | 74.4 | -125.9 | 43.1 | 6.8 | 111.6 | 155.1 | 183.8 | 163.3 | 9.9 | 102.4 |
Income Tax Expense | 26.9 | 12.2 | 22.7 | 11.9 | 21.6 | 15.5 | -3.6 | 8.4 | 33.9 | 10.9 | 17.8 | 12.7 | 9.9 | 12.3 | 8.9 | 33.2 | 40.6 | 36.2 | 11.8 | 21 |
Earnings From Continuing Operations | 116.8 | 64.3 | 63.8 | 80 | 79.6 | 57.5 | 42 | 73 | 63 | 20.4 | 56.6 | -138.6 | 33.2 | -5.5 | 102.7 | 121.9 | 143.2 | 127.1 | -1.9 | 81.4 |
Minority Interest in Earnings | -0.2 | - | -0.2 | -0.4 | -0.4 | -0.2 | -0.8 | -0.3 | -0.5 | -0.6 | -0.7 | -0.9 | -1.1 | -0.4 | -1.2 | -2.1 | -1.2 | -1.5 | -1.6 | -1.6 |
Net Income | 116.6 | 64.3 | 63.6 | 79.6 | 79.2 | 57.3 | 41.2 | 72.7 | 62.5 | 19.8 | 55.9 | -139.5 | 32.1 | -5.9 | 101.5 | 119.8 | 142 | 125.6 | -3.5 | 79.8 |
Net Income to Common | 116.6 | 64.3 | 63.6 | 79.6 | 79.2 | 57.3 | 41.2 | 72.7 | 62.5 | 19.8 | 55.9 | -139.5 | 32.1 | -5.9 | 101.5 | 119.8 | 142 | 125.6 | -3.5 | 79.8 |
Net Income Growth (YoY) | 47.22% | 12.22% | 54.37% | 9.49% | 26.72% | 189.39% | -26.30% | - | 94.70% | - | -44.93% | - | -77.39% | - | - | 50.13% | 68.25% | 82.29% | - | 22.77% |
Shares Outstanding (Basic) | 67 | 67 | 66 | 66 | 66 | 66 | 66 | 66 | 67 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 67 | 67 | 67 | 41 |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 66 | 67 | 67 | 67 | 67 | 67 | 68 | 68 | 41 |
Shares Change (YoY) | 0.45% | 0.45% | - | -0.15% | -0.45% | -0.45% | -0.15% | 0.60% | 0.30% | 0.30% | 0.30% | -0.60% | -0.74% | -1.92% | -1.77% | 62.68% | 63.66% | 65.61% | 65.53% | 0.49% |
EPS (Basic) | 1.75 | 0.97 | 0.96 | 1.20 | 1.19 | 0.86 | 0.62 | 1.09 | 0.94 | 0.30 | 0.84 | -2.10 | 0.48 | -0.09 | 1.53 | 1.81 | 2.13 | 1.86 | -0.05 | 1.96 |
EPS (Diluted) | 1.75 | 0.96 | 0.95 | 1.20 | 1.19 | 0.86 | 0.62 | 1.09 | 0.94 | 0.30 | 0.83 | -2.10 | 0.48 | -0.09 | 1.53 | 1.80 | 2.12 | 1.85 | -0.06 | 1.95 |
EPS Growth (YoY) | 47.06% | 11.63% | 54.65% | 9.98% | 26.62% | 188.41% | -26.05% | - | 95.80% | - | -45.54% | - | -77.36% | - | - | -7.69% | 2.91% | 10.12% | - | 21.88% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Jan '22 Jan 1, 2022 | Oct '21 Oct 2, 2021 |
Free Cash Flow | 154.2 | -2.5 | 140.6 | 174 | 493 | 85.5 | 183.9 | 125.5 | 125.9 | 64.6 | 170.9 | 161.5 | 176.3 | 87.5 | 169 | 111.1 | 91.6 | -19.3 | 82.6 | 108.3 |
Free Cash Flow Per Share | 2.31 | -0.04 | 2.11 | 2.61 | 7.41 | 1.29 | 2.76 | 1.88 | 1.89 | 0.97 | 2.56 | 2.44 | 2.65 | 1.31 | 2.54 | 1.67 | 1.36 | -0.28 | 1.22 | 2.64 |
Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.350 | 0.330 | 0.330 | 0.330 |
Dividend Growth (YoY) | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 6.06% | 6.06% | 6.06% | 6.06% | 10.00% | 10.00% | 10.00% |
Gross Margin | 37.47% | 37.60% | 37.46% | 37.28% | 37.95% | 37.59% | 35.37% | 38.01% | 37.26% | 36.28% | 36.08% | 33.63% | 32.52% | 32.88% | 33.23% | 32.24% | 32.09% | 33.48% | 28.28% | 30.25% |
Operating Margin | 12.35% | 11.28% | 10.94% | 12.76% | 11.84% | 11.52% | 11.62% | 12.74% | 12.14% | 9.95% | 13.67% | 10.36% | 10.59% | 11.37% | 12.52% | 15.01% | 14.48% | 14.36% | 4.59% | 14.24% |
Profit Margin | 7.48% | 4.35% | 4.17% | 5.32% | 5.29% | 4.04% | 2.82% | 4.92% | 4.04% | 1.28% | 3.48% | -8.46% | 1.81% | -0.48% | 8.15% | 9.04% | 10.52% | 9.67% | -0.29% | 8.94% |
Free Cash Flow Margin | 9.89% | -0.17% | 9.23% | 11.62% | 32.95% | 6.03% | 12.59% | 8.49% | 8.13% | 4.17% | 10.63% | 9.79% | 9.97% | 7.15% | 13.58% | 8.38% | 6.79% | -1.49% | 6.79% | 12.13% |
EBITDA | 317.3 | 290.7 | 290.2 | 320.2 | 299.4 | 288.8 | 299 | 315.6 | 314.9 | 282.2 | 338.9 | 311.8 | 324.3 | 215.7 | 232.8 | 273 | 273.8 | 264.4 | 133.6 | 157.6 |
EBITDA Margin | 20.36% | 19.65% | 19.05% | 21.39% | 20.01% | 20.36% | 20.46% | 21.36% | 20.35% | 18.23% | 21.07% | 18.90% | 18.34% | 17.62% | 18.70% | 20.60% | 20.29% | 20.36% | 10.98% | 17.65% |
D&A For EBITDA | 124.9 | 123.9 | 123.6 | 129.2 | 122.3 | 125.5 | 129.2 | 127.4 | 127 | 128.2 | 119.1 | 140.9 | 137 | 76.5 | 77 | 74.1 | 78.4 | 77.9 | 77.8 | 30.5 |
EBIT | 192.4 | 166.8 | 166.6 | 191 | 177.1 | 163.3 | 169.8 | 188.2 | 187.9 | 154 | 219.8 | 170.9 | 187.3 | 139.2 | 155.8 | 198.9 | 195.4 | 186.5 | 55.8 | 127.1 |
EBIT Margin | 12.35% | 11.28% | 10.94% | 12.76% | 11.84% | 11.52% | 11.62% | 12.74% | 12.14% | 9.95% | 13.67% | 10.36% | 10.59% | 11.37% | 12.52% | 15.01% | 14.48% | 14.36% | 4.59% | 14.24% |
Effective Tax Rate | 18.72% | 15.95% | 26.24% | 12.95% | 21.34% | 21.23% | - | 10.32% | 34.98% | 34.82% | 23.93% | - | 22.97% | 180.88% | 7.98% | 21.41% | 22.09% | 22.17% | 119.19% | 20.51% |