Regal Rexnord Corp
NYSE:RRX
Regal Rexnord Corp
NYSE:RRX
Price:
188.6
USD
-5.2%
Market Closed
Market Cap:
$12.5B
Income Statement
Earnings Waterfall
Regal Rexnord Corp
Regal Rexnord Corp
Income Statement
Regal Rexnord Corp
Regal Rexnord Corp
Currency: USD
| Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
41
|
42
|
55
|
60
|
57
|
59
|
58
|
87
|
174
|
277
|
367
|
431
|
441
|
426
|
413
|
400
|
385
|
368
|
357
|
349
|
|
| Revenue |
2 987
N/A
|
3 240
+8%
|
3 374
+4%
|
3 810
+13%
|
4 295
+13%
|
4 757
+11%
|
5 190
+9%
|
5 218
+1%
|
5 144
-1%
|
5 563
+8%
|
5 887
+6%
|
6 251
+6%
|
6 574
+5%
|
6 353
-3%
|
6 181
-3%
|
6 034
-2%
|
5 904
-2%
|
5 853
-1%
|
5 872
+0%
|
5 935
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2 121)
|
(2 296)
|
(2 386)
|
(2 687)
|
(2 993)
|
(3 276)
|
(3 551)
|
(3 509)
|
(3 467)
|
(3 744)
|
(3 941)
|
(4 138)
|
(4 303)
|
(4 080)
|
(3 901)
|
(3 817)
|
(3 716)
|
(3 674)
|
(3 697)
|
(3 705)
|
|
| Gross Profit |
866
N/A
|
943
+9%
|
988
+5%
|
1 124
+14%
|
1 301
+16%
|
1 482
+14%
|
1 639
+11%
|
1 709
+4%
|
1 676
-2%
|
1 819
+8%
|
1 946
+7%
|
2 113
+9%
|
2 272
+8%
|
2 273
+0%
|
2 280
+0%
|
2 217
-3%
|
2 188
-1%
|
2 179
0%
|
2 176
0%
|
2 229
+2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(521)
|
(542)
|
(557)
|
(713)
|
(813)
|
(912)
|
(1 001)
|
(971)
|
(986)
|
(1 147)
|
(1 293)
|
(1 434)
|
(1 566)
|
(1 553)
|
(1 544)
|
(1 506)
|
(1 481)
|
(1 474)
|
(1 479)
|
(1 518)
|
|
| Research & Development |
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(199)
|
|
| Other Operating Expenses |
(521)
|
(542)
|
(557)
|
(638)
|
(813)
|
(912)
|
(1 001)
|
(864)
|
(986)
|
(1 147)
|
(1 293)
|
(1 263)
|
(1 566)
|
(1 553)
|
(1 544)
|
(1 330)
|
(1 481)
|
(1 474)
|
(1 479)
|
(1 319)
|
|
| Operating Income |
345
N/A
|
401
+16%
|
431
+8%
|
411
-5%
|
488
+19%
|
569
+17%
|
638
+12%
|
738
+16%
|
691
-6%
|
672
-3%
|
653
-3%
|
678
+4%
|
706
+4%
|
721
+2%
|
736
+2%
|
710
-4%
|
707
0%
|
705
0%
|
697
-1%
|
712
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(35)
|
(35)
|
(47)
|
(53)
|
(50)
|
(53)
|
(53)
|
(82)
|
(138)
|
(236)
|
(324)
|
(387)
|
(426)
|
(412)
|
(397)
|
(381)
|
(365)
|
(348)
|
(337)
|
(326)
|
|
| Non-Reccuring Items |
(38)
|
(31)
|
(30)
|
(53)
|
(68)
|
(63)
|
(79)
|
(48)
|
(102)
|
(126)
|
(301)
|
(301)
|
(264)
|
(236)
|
(57)
|
(80)
|
(51)
|
(61)
|
(53)
|
(31)
|
|
| Total Other Income |
5
|
5
|
5
|
5
|
5
|
6
|
6
|
5
|
6
|
7
|
8
|
9
|
7
|
4
|
2
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
277
N/A
|
340
+23%
|
359
+6%
|
311
-13%
|
376
+21%
|
459
+22%
|
512
+11%
|
614
+20%
|
457
-25%
|
317
-31%
|
36
-89%
|
(2)
N/A
|
23
N/A
|
77
+235%
|
284
+270%
|
248
-13%
|
290
+17%
|
294
+1%
|
305
+4%
|
353
+16%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(63)
|
(74)
|
(78)
|
(75)
|
(88)
|
(110)
|
(122)
|
(119)
|
(95)
|
(64)
|
(44)
|
(53)
|
(51)
|
(75)
|
(71)
|
(50)
|
(54)
|
(42)
|
(45)
|
(72)
|
|
| Income from Continuing Operations |
214
|
266
|
281
|
236
|
288
|
350
|
390
|
495
|
362
|
252
|
(8)
|
(54)
|
(28)
|
1
|
213
|
198
|
236
|
252
|
259
|
281
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
209
N/A
|
261
+25%
|
275
+6%
|
230
-17%
|
282
+23%
|
344
+22%
|
384
+12%
|
489
+27%
|
357
-27%
|
248
-31%
|
(12)
N/A
|
(57)
-386%
|
(32)
+45%
|
(1)
+96%
|
211
N/A
|
196
-7%
|
234
+19%
|
250
+7%
|
257
+3%
|
280
+9%
|
|
| EPS (Diluted) |
5.11
N/A
|
6.36
+24%
|
6.71
+6%
|
4.81
-28%
|
4.14
-14%
|
5.12
+24%
|
5.75
+12%
|
7.29
+27%
|
5.39
-26%
|
3.71
-31%
|
-0.19
N/A
|
-0.87
-358%
|
-0.48
+45%
|
-0.03
+94%
|
3.17
N/A
|
2.94
-7%
|
3.51
+19%
|
3.76
+7%
|
3.87
+3%
|
4.2
+9%
|
|
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