Regal Rexnord Corporation (RRX)
118.73
0.32 (0.27%)
At close: Mar 18, 2025, 3:59 PM
118.42
-0.26%
Pre-market: Mar 19, 2025, 06:06 AM EDT
Regal Rexnord Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 6.03B | 6.25B | 5.22B | 3.81B | 2.91B | 3.24B | 3.65B | 3.36B | 3.22B | 3.51B | 3.26B | 3.1B | 3.17B | 2.81B | 2.24B | 1.83B | 2.25B | 1.8B | 1.62B | 1.43B | 756.56M | 619.1M | 605.29M | 663.57M | 598.2M | 544.6M | 543.5M | 487M | 281.5M | 295.9M | 242.7M | 219.9M | 199.8M | 152.2M | 168.2M | 167.4M | 148.8M | 103.8M | 78.1M | 55.4M |
Cost of Revenue | 3.84B | 4.15B | 3.55B | 2.72B | 2.1B | 2.38B | 2.68B | 2.48B | 2.36B | 2.58B | 2.46B | 2.31B | 2.4B | 2.14B | 1.69B | 1.4B | 1.75B | 1.39B | 1.23B | 1.12B | 589.5M | 472.34M | 462.15M | 497.69M | 415.23M | 370.1M | 363.7M | 327.1M | 188M | 199.2M | 162.1M | 153.9M | 146M | 114.6M | 123.5M | 123.6M | 107.7M | 74M | 53.5M | 38.3M |
Gross Profit | 2.19B | 2.11B | 1.67B | 1.09B | 808.7M | 860.7M | 964.6M | 884.1M | 865.2M | 933.2M | 797.3M | 783.2M | 771M | 665.99M | 549.35M | 424.22M | 500.68M | 413.35M | 389.37M | 310.76M | 167.06M | 146.75M | 143.14M | 165.88M | 182.98M | 174.5M | 179.8M | 159.9M | 93.5M | 96.7M | 80.6M | 66M | 53.8M | 37.6M | 44.7M | 43.8M | 41.1M | 29.8M | 24.6M | 17.1M |
Operating Income | 630M | 601.7M | 690.4M | 332.4M | 280.1M | 351.1M | 347M | 330.1M | 320.6M | 252.8M | 121.5M | 208M | 312.8M | 255.71M | 237.74M | 159.52M | 230.43M | 206.06M | 194.02M | 134.57M | 55.16M | 47.23M | 46.78M | 56.06M | 71.61M | 72.4M | 81.1M | 74.4M | 51.1M | 53.6M | 39M | 25.1M | 16.9M | 9.9M | 17.8M | 19.9M | 20M | 14.4M | 11.4M | 7.1M |
Interest Income | 18.8M | 43.6M | 5.2M | 7.4M | 5.9M | 5.6M | 1.9M | 3.2M | 4.5M | 4.3M | 7.9M | 4.9M | 1.6M | 1.74M | 2.57M | 1.72M | 1.48M | n/a | n/a | n/a | 183K | 79K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 248M | -1.6M | 613.8M | 284.6M | 250.6M | 303.8M | 292.2M | 277.2M | 266.4M | 196.9M | 90.3M | 170.5M | 269.9M | 226.34M | 220.73M | 137.96M | 204.2M | 184.94M | 174.84M | 112.92M | 48.56M | 40.84M | 37.53M | 34.04M | 56.55M | 63.3M | 70M | 64.4M | 51.8M | 53.1M | 38.1M | 23.7M | 15.3M | 8.9M | 17.2M | 18.9M | 18.2M | 13.6M | 10.3M | 6.4M |
Net Income | 196.2M | -57.4M | 488.9M | 229.6M | 187.7M | 238.9M | 231.2M | 213M | 203.4M | 143.3M | 31M | 120M | 195.6M | 152.29M | 149.38M | 95.05M | 128.59M | 118.35M | 109.81M | 69.56M | 30.43M | 25.21M | 24.52M | 19.59M | 33.77M | 38.1M | 43M | 38.9M | 32.3M | 32.8M | 23.1M | 14.3M | 9.5M | 5.5M | 10.7M | 11.5M | 11.2M | 7.6M | 5.4M | 3.4M |
Selling & General & Admin | -12.5M | 1.33B | 874.1M | 647.8M | 452.9M | 512.2M | 563.4M | 534.4M | 519.4M | 551.3M | 483.4M | 465.9M | 429.3M | n/a | n/a | n/a | n/a | 207.29M | 195.35M | 176.19M | 111.9M | 99.53M | 96.36M | 109.82M | 85.82M | 79M | 76.7M | 66.6M | 31.8M | 32.9M | 32.6M | 32.2M | 29.9M | 23.2M | 22.9M | 20.2M | 17.8M | 12.3M | 10.5M | 7.8M |
Research & Development | n/a | 171M | 106.6M | 74.5M | 34.7M | 22.5M | 29.3M | 29.9M | 29.5M | 30.1M | 85M | 100.6M | 83.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.56B | n/a | 978.4M | 714.7M | 512.8M | 499.6M | 599.4M | 554M | 544.6M | 600.5M | 516.3M | 494.2M | 458.2M | 410.28M | 311.62M | 264.7M | 270.25M | n/a | n/a | n/a | 111.9M | 99.53M | n/a | n/a | 25.55M | 23.1M | 22M | 18.9M | 10.6M | 10.2M | 9M | 8.7M | 7M | 4.5M | 4M | 3.7M | 3.3M | 3.1M | 2.7M | 2.2M |
Operating Expenses | 1.55B | 1.5B | 978.4M | 714.7M | 512.8M | 499.6M | 599.4M | 554M | 544.6M | 600.5M | 516.3M | 494.2M | 458.2M | 410.28M | 311.62M | 264.7M | 270.25M | 207.29M | 195.35M | 176.19M | 111.9M | 99.53M | 96.36M | 109.82M | 111.37M | 102.1M | 98.7M | 85.5M | 42.4M | 43.1M | 41.6M | 40.9M | 36.9M | 27.7M | 26.9M | 23.9M | 21.1M | 15.4M | 13.2M | 10M |
Interest Expense | 399.7M | 431M | 87.2M | 60.4M | 39.8M | 53M | 55.2M | 56.1M | 58.7M | 60.2M | 39.1M | 42.4M | 44.5M | 31.12M | 19.58M | 23.28M | 27.71M | 24.03M | 22.16M | 25.19M | 9M | 7.23M | 9.25M | 22.02M | 15.06M | 9.1M | 11.1M | 10M | n/a | 500K | 900K | 1.5M | 1.6M | 1M | 600K | 1M | 1.8M | 800K | 1.1M | 700K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.39B | 5.65B | 4.53B | 3.44B | 2.61B | 2.88B | 3.28B | 3.03B | 2.9B | 3.18B | 2.98B | 2.81B | 2.85B | 2.55B | 2B | 1.67B | 2.02B | 1.6B | 1.43B | 1.29B | 701.39M | 571.87M | 558.51M | 607.51M | 526.6M | 472.2M | 462.4M | 412.6M | 230.4M | 242.3M | 203.7M | 194.8M | 182.9M | 142.3M | 150.4M | 147.5M | 128.8M | 89.4M | 66.7M | 48.3M |
Income Tax | 49.6M | 52.7M | 118.9M | 68.5M | 56.8M | 61.2M | 56.4M | 59.1M | 57.1M | 48.4M | 54.2M | 44.5M | 69.6M | 68.32M | 66.05M | 39.28M | 72.22M | 63.68M | 62.05M | 39.83M | 15.73M | 14.79M | 13.01M | 14.45M | 22.78M | 25.2M | 27M | 25.5M | 19.5M | 20.3M | 15M | 9.3M | 5.8M | 3.4M | 6.5M | 7.4M | 7M | 6M | 4.9M | 3M |
Shares Outstanding (Basic) | 66.4M | 66.3M | 66.7M | 47.3M | 40.6M | 42M | 43.6M | 44.6M | 44.7M | 44.7M | 45M | 45M | 41.8M | 39.7M | 38.2M | 34.5M | 31.34M | 31.25M | 30.85M | 29.68M | 24.6M | 25.03M | 24.19M | 20.87M | 20.98M | 20.96M | 20.89M | 20.8M | 20.62M | 20.51M | 20.44M | 20.72M | 20.21M | 19.64M | 20.19M | 19.83M | 18.06M | 17.67M | 15.43M | 14.17M |
Shares Outstanding (Diluted) | 66.7M | 66.3M | 67.1M | 47.7M | 40.8M | 42.2M | 43.9M | 44.9M | 45M | 45.1M | 45.3M | 45.4M | 42.1M | 40.1M | 38.9M | 36.13M | 33.25M | 33.92M | 33.5M | 30.88M | 24.9M | 25.25M | 24.31M | 21.12M | 21M | 21.17M | 21.28M | 21.26M | 21.1M | 20.51M | 20.81M | 21.03M | 20.21M | 19.64M | 20.19M | 19.83M | 18.06M | 17.67M | 15.43M | 14.17M |
EPS (Basic) | 2.95 | -0.87 | 7.33 | 4.85 | 4.66 | 5.69 | 5.30 | 4.78 | 4.55 | 3.21 | 0.69 | 2.66 | 4.68 | 3.84 | 3.91 | 2.76 | 4.00 | 3.79 | 3.56 | 2.34 | 1.24 | 1.01 | 1.01 | 0.94 | 1.61 | 1.82 | 2.06 | 1.87 | 1.57 | 1.60 | 1.13 | 0.69 | 0.47 | 0.28 | 0.53 | 0.58 | 0.62 | 0.43 | 0.35 | 0.24 |
EPS (Diluted) | 2.94 | -0.87 | 7.29 | 4.81 | 4.64 | 5.66 | 5.27 | 4.74 | 4.52 | 3.18 | 0.69 | 2.64 | 4.64 | 3.79 | 3.84 | 2.63 | 3.78 | 3.49 | 3.28 | 2.25 | 1.22 | 1.00 | 1.01 | 0.93 | 1.61 | 1.80 | 2.02 | 1.83 | 1.57 | 1.60 | 1.11 | 0.68 | 0.47 | 0.28 | 0.53 | 0.58 | 0.62 | 0.43 | 0.35 | 0.24 |
EBITDA | 630M | 971M | 1.04B | 573M | 447.2M | 524.3M | 491.4M | 467.7M | 475.7M | 411.3M | 257.8M | 328.6M | 428M | 355.69M | 313.22M | 230.38M | 293.51M | 252.68M | 231.7M | 172.2M | 76.78M | 47.23M | 69.95M | 87.86M | 97.16M | 95.5M | 103.17M | 93.3M | 61.7M | 63.8M | 48M | 33.8M | 23.9M | 14.4M | 21.8M | 23.6M | 23.3M | 17.5M | 14.1M | 9.3M |
Depreciation & Amortization | n/a | 535.7M | 339.3M | 202.5M | 155.9M | 165.1M | 142.4M | 137.2M | 155.4M | 159.4M | 138.7M | 128.5M | 126M | 98.24M | 72.87M | 69.14M | 61.46M | 46.62M | 37.68M | 37.63M | 21.61M | 22.07M | 23.17M | 31.8M | 25.55M | 23.1M | 22M | 18.9M | 10.6M | 10.2M | 9M | 8.7M | 7M | 4.5M | 4M | 3.7M | 3.3M | 3.1M | 2.7M | 2.2M |