RBC Bearings
(RBC)
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At close: undefined
327.58
-0.13%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 1.56B | 1.47B | 942.94M | 608.98M | 727.46M | 702.52M | 674.95M | 615.39M | 597.47M | 445.28M | 418.89M | 403.05M | 397.51M | 335.63M | 274.70M | 355.80M | 330.60M | 306.06M | 274.51M | 243.02M | 187.33M | 172.86M | 168.33M | 176.44M |
Cost of Revenue | 889.80M | 864.54M | 585.87M | 374.88M | 438.36M | 425.86M | 416.84M | 385.79M | 378.69M | 275.14M | 254.09M | 250.12M | 256.93M | 225.85M | 190.14M | 237.58M | 217.02M | 205.95M | 191.56M | 174.60M | 135.43M | 124.09M | 114.58M | 116.25M |
Gross Profit | 670.50M | 604.75M | 357.07M | 234.11M | 289.10M | 276.65M | 258.11M | 229.60M | 218.78M | 170.14M | 164.80M | 152.93M | 140.58M | 109.77M | 84.57M | 118.22M | 113.58M | 100.11M | 82.95M | 68.41M | 51.90M | 48.77M | 53.76M | 60.19M |
Operating Income | 342.20M | 170.97M | 63.70M | 78.75M | 124.60M | 132.03M | 128.14M | 113.69M | 103.84M | 88.43M | 88.65M | 78.10M | 77.65M | 56.19M | 34.67M | 54.97M | 62.85M | 51.92M | 38.58M | 32.14M | 22.13M | 20.70M | 27.18M | 32.37M |
Interest Income | - | 76.70M | 41.50M | 1.40M | 1.89M | 5.17M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 261.80M | 209.68M | 87.72M | 110.06M | 154.14M | 126.09M | 119.85M | 104.88M | 94.78M | 84.56M | 87.75M | 80.19M | 75.98M | 52.88M | 33.01M | 51.40M | 59.88M | 44.07M | 19.07M | 5.88M | 1.73M | 162.00K | 3.72M | 5.42M |
Net Income | 209.90M | 166.70M | 42.70M | 90.10M | 120.35M | 105.19M | 87.14M | 70.62M | 63.89M | 58.25M | 60.21M | 56.34M | 50.00M | 34.87M | 24.39M | 34.45M | 40.19M | 28.48M | 12.44M | 7.26M | 663.00K | 49.00K | 1.67M | 3.62M |
Selling & General & Admin | 253.50M | 229.69M | 158.63M | 106.00M | 122.56M | 117.50M | 113.12M | 102.92M | 98.72M | 75.91M | 71.97M | 65.75M | 61.40M | 52.71M | 47.37M | 55.78M | 49.02M | 42.26M | 41.95M | 32.75M | 28.11M | 26.65M | 25.64M | 27.04M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 74.80M | -88.69M | -69.20M | -16.62M | -10.51M | -27.89M | -17.63M | -13.08M | -16.55M | -8.62M | -4.06M | 2.96M | 1.54M | 300.00K | 2.50M | 7.30M | 1.80M | 2.36M | 5.70M | -3.42M | 1.66M | 1.42M | 937.00K | 776.00K |
Operating Expenses | 328.30M | 229.69M | 158.63M | 106.00M | 122.56M | 117.50M | 113.12M | 102.92M | 98.72M | 75.91M | 71.97M | 67.27M | 62.94M | 53.58M | 49.90M | 63.25M | 50.70M | 44.61M | 40.60M | 29.32M | 29.77M | 28.07M | 26.58M | 27.82M |
Interest Expense | 78.70M | 76.69M | 41.51M | 1.43M | 1.89M | 5.17M | 7.51M | 8.71M | 8.72M | 1.05M | 1.02M | 868.00K | 1.04M | 1.79M | 1.66M | 3.57M | 2.97M | 7.85M | 15.78M | 33.21M | 20.40M | 20.77M | 23.46M | 26.95M |
Selling & Marketing Expenses | - | - | - | - | - | -203.00K | - | -96.00K | -191.00K | -31.00K | -131.00K | -149.00K | - | -494.00K | -33.00K | -421.00K | 18.00K | - | -455.00K | - | - | - | - | - |
Cost & Expenses | 1.22B | 1.09B | 744.50M | 480.88M | 560.92M | 543.37M | 529.96M | 488.71M | 477.42M | 351.05M | 326.06M | 317.39M | 319.87M | 279.43M | 240.03M | 300.83M | 267.72M | 250.57M | 232.16M | 203.93M | 165.20M | 152.16M | 141.15M | 144.06M |
Income Tax | 51.90M | 43.02M | 22.65M | 20.43M | 28.10M | 20.90M | 32.71M | 34.26M | 30.89M | 26.31M | 27.55M | 23.85M | 25.98M | 18.01M | 8.63M | 16.95M | 19.68M | 15.59M | 6.63M | -1.39M | 1.07M | -113.00K | 25.51M | 28.76M |
Shares Outstanding (Basic) | 28.92M | 28.76M | 26.95M | 24.85M | 24.63M | 24.36M | 23.95M | 23.52M | 23.21M | 23.07M | 22.87M | 22.40M | 21.88M | 21.68M | 21.59M | 21.57M | 21.46M | 20.58M | 12.93M | 6.20M | 6.19M | 6.19M | 6.19M | 2.79M |
Shares Outstanding (Diluted) | 29.19M | 29.07M | 27.31M | 25.05M | 24.92M | 24.72M | 24.36M | 23.78M | 23.51M | 23.39M | 23.24M | 22.81M | 22.39M | 22.08M | 21.75M | 21.74M | 21.80M | 21.34M | 14.45M | 10.85M | 6.19M | 6.19M | 8.89M | 6.05M |
EPS (Basic) | 6.46 | 5.00 | 1.58 | 3.61 | 5.12 | 4.32 | 3.64 | 3.00 | 2.75 | 2.52 | 2.63 | 2.52 | 2.28 | 1.61 | 1.13 | 1.60 | 1.87 | 1.38 | 0.96 | 1.17 | 0.11 | 0.01 | 0.27 | 1.30 |
EPS (Diluted) | 6.40 | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 | 3.58 | 2.97 | 2.72 | 2.49 | 2.59 | 2.47 | 2.23 | 1.58 | 1.12 | 1.58 | 1.84 | 1.33 | 0.86 | 0.67 | 0.11 | 0.01 | 0.19 | 0.60 |
EBITDA | 459.80M | 409.00M | 185.79M | 144.23M | 181.55M | 179.45M | 164.52M | 145.24M | 142.15M | 111.53M | 106.02M | 95.78M | 91.21M | 67.64M | 46.35M | 67.13M | 73.31M | 65.49M | 52.88M | 49.41M | 31.31M | 20.70M | 27.18M | 32.37M |
Depreciation & Amortization | 119.30M | 122.60M | 65.53M | 32.74M | 31.42M | 29.66M | 28.36M | 27.37M | 25.81M | 15.04M | 14.99M | 14.72M | 14.19M | 12.97M | 11.83M | 12.16M | 10.69M | 10.00M | 10.53M | 10.32M | 9.18M | -20.77M | -25.51M | -28.76M |