Regal Rexnord Corporation (RRX)

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98.39

1.75 (1.81%)

At close: Apr 17, 2025, 3:59 PM

Regal Rexnord Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	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	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Jan 1, 2022	Oct 2, 2021	Jul 3, 2021	Apr 3, 2021	Jan 2, 2021	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Jan 7, 2017	Oct 1, 2016	Jul 2, 2016	Apr 2, 2016
Revenue	1.46B	1.48B	1.55B	1.55B	1.61B	1.65B	1.77B	1.22B	1.24B	1.33B	1.35B	1.3B	1.22B	892.7M	886.9M	814.1M	780.5M	758.2M	634.1M	734.2M	738.2M	772.3M	873.7M	853.8M	881.7M	925.4M	959.7M	878.8M	820.7M	856.9M	869.2M	813.5M	758.1M	809.6M	838.6M	818.2M
Cost of Revenue	950.5M	921.1M	978.4M	994.6M	1.04B	1.11B	1.2B	826M	838.1M	917.6M	915.9M	876.6M	882.4M	638.1M	635.4M	568.7M	567M	536.6M	463.8M	530.9M	548M	570.4M	639.7M	619.2M	642M	682.8M	712.3M	643.9M	602.2M	629.9M	646.2M	597.9M	564.9M	577.9M	615.7M	600.8M
Gross Profit	510.6M	556.3M	569.2M	553.1M	563.2M	542.2M	563.8M	398.1M	406.6M	407.7M	433.5M	421.9M	334.2M	254.6M	251.5M	245.4M	213.5M	221.6M	170.3M	203.3M	190.2M	201.9M	234M	234.6M	239.7M	242.6M	247.4M	234.9M	218.5M	227M	223M	215.6M	193.2M	231.7M	222.9M	217.4M
Operating Income	128.1M	174.1M	181M	146.2M	153.7M	-20.4M	151.6M	102.2M	151.7M	173.9M	194.9M	169.9M	18.9M	107.4M	109M	97.1M	74.2M	90M	45.9M	70M	61.7M	72.8M	96M	120.6M	89.8M	69.4M	99.6M	88.2M	78.3M	94M	83M	74.8M	70.1M	89.8M	91.4M	69.3M
Interest Income	5.6M	5.1M	5M	3.1M	3.1M	3.5M	5.1M	31.9M	2M	1.3M	800K	1.1M	1.9M	2.3M	1.7M	1.5M	2.1M	1.3M	1.4M	1.1M	1.6M	1.5M	1.4M	1.1M	100K	1M	600K	200K	500K	700K	1M	1M	1.1M	1.1M	1.2M	1.1M
Pretax Income	38.4M	81.4M	96.9M	31.3M	74.4M	-125.9M	43.1M	6.8M	111.6M	155.1M	183.8M	163.3M	8.1M	88.9M	100.4M	87.2M	68.8M	83.4M	37.8M	60.6M	51.3M	60.7M	83.8M	108M	75.3M	56.3M	85.6M	75M	65.3M	81.2M	69.3M	61.4M	56.7M	76.5M	77.8M	55.4M
Net Income	41.2M	72.7M	62.5M	19.8M	55.9M	-139.5M	32.1M	-5.5M	101.5M	119.8M	142M	125.6M	-4.8M	69.5M	79.6M	65.6M	50.4M	65M	28.1M	45.8M	36.7M	49.7M	66.6M	85.9M	55.6M	51.3M	65.9M	58.4M	51.5M	62.2M	53M	46.3M	45.6M	59.6M	56.6M	41.6M
Selling & General & Admin	-6.7M	n/a	388.2M	406.9M	409.5M	414.3M	399M	330.5M	259M	229.6M	242.6M	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
Research & Development	n/a	n/a	n/a	n/a	171M	n/a	n/a	n/a	106.6M	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	382.5M	382.2M	-300K	-300K	409.5M	2.5M	2.8M	329.2M	254M	233.8M	238.6M	252M	1.6M	1.2M	1.2M	1.2M	1.1M	1.1M	1.1M	1.1M	500K	-100K	-200K	-100K	-300K	-400K	-400K	-400K	140.2M	133M	140M	140.8M	123.1M	141.9M	131.5M	148.1M
Operating Expenses	375.8M	382.2M	388.2M	406.9M	409.5M	388.9M	412.2M	329.2M	254M	233.8M	238.6M	252M	281.8M	144.4M	140.2M	148.3M	127.8M	131.6M	121.6M	131.8M	128.5M	129.1M	138M	104M	149.9M	155M	147.8M	146.7M	140.2M	133M	140M	140.8M	123.1M	141.9M	131.5M	148.1M
Interest Expense	94.6M	98M	101.7M	105.4M	107.7M	111.5M	116.4M	95.4M	43.4M	21.4M	13.4M	9M	14.3M	22M	11.5M	12.6M	8.6M	9M	10.6M	11.6M	12.5M	13.5M	13.4M	13.6M	14.3M	13.7M	14.2M	13M	13.5M	13.5M	14.7M	14.4M	14.5M	14.4M	14.8M	15M
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
Cost & Expenses	1.33B	1.3B	1.37B	1.4B	1.45B	1.5B	1.62B	1.16B	1.09B	1.15B	1.15B	1.13B	1.16B	782.5M	775.6M	717M	694.8M	668.2M	585.4M	662.7M	676.5M	699.5M	777.7M	723.2M	791.9M	837.8M	860.1M	790.6M	742.4M	762.9M	786.2M	738.7M	688M	719.8M	747.2M	748.9M
Income Tax Expense	-3.6M	8.4M	33.9M	10.9M	17.8M	12.7M	9.9M	12.3M	8.9M	33.2M	40.6M	36.2M	11.3M	17.8M	19.2M	20.2M	17.3M	17.1M	8.5M	13.9M	13.7M	9.9M	16.4M	21.2M	18.8M	3.6M	18.3M	15.7M	12.7M	17.6M	15M	13.8M	9.6M	15.4M	19.4M	12.7M
Shares Outstanding (Basic)	66.2M	66.4M	66.5M	66.4M	66.3M	66.3M	66.3M	66.2M	66.2M	66.3M	66.8M	67.4M	67.1M	40.7M	40.7M	40.6M	40.6M	40.6M	40.5M	40.6M	40.9M	41.5M	42.6M	42.8M	43.1M	43.4M	43.8M	44.2M	44.3M	44.4M	44.7M	44.8M	44.8M	44.8M	44.7M	44.7M
Shares Outstanding (Diluted)	66.6M	66.7M	66.5M	66.4M	66.7M	66.3M	66.3M	66.2M	66.5M	66.7M	67.1M	67.9M	67.7M	41M	41M	41M	40.9M	40.8M	40.7M	40.8M	41.1M	41.7M	43M	43.1M	43.4M	43.8M	44.1M	44.5M	44.7M	44.8M	45.1M	45.1M	45.1M	45M	45M	45M
EPS (Basic)	0.62	1.09	0.94	0.30	0.84	-2.1	0.48	-0.08	1.53	1.81	2.13	1.86	-0.07	1.96	2.07	1.70	1.24	1.60	0.69	1.13	0.90	1.20	1.56	2.01	1.29	1.18	1.51	1.32	1.16	1.40	1.19	1.03	1.02	1.33	1.27	0.93
EPS (Diluted)	0.62	1.09	0.94	0.30	0.84	-2.1	0.48	-0.08	1.53	1.80	2.12	1.85	-0.07	1.95	2.06	1.68	1.23	1.60	0.69	1.12	0.89	1.19	1.55	1.99	1.28	1.17	1.50	1.31	1.15	1.39	1.18	1.02	1.01	1.32	1.26	0.93
EBITDA	128.1M	308.2M	327M	266.4M	333.3M	140M	310M	187.7M	241.1M	254.4M	286.3M	250.2M	100.2M	144.2M	144.7M	131.6M	110M	125.3M	81.7M	104.8M	97.9M	108.1M	129.4M	155.9M	126.1M	106M	136.5M	122.8M	112.9M	128.4M	117.3M	109.1M	110M	127.3M	131.5M	110.5M
EBIT	133M	179.4M	198.6M	136.7M	183.6M	-12.8M	161M	103.5M	156.5M	176.6M	197.2M	172.3M	22.4M	124.4M	111.9M	104.2M	77.4M	92.4M	48.4M	72.2M	63.8M	74.2M	97.2M	121.6M	89.6M	70M	99.8M	88M	78.8M	94.7M	84M	75.8M	71.2M	90.9M	92.6M	70.4M
Depreciation & Amortization	-4.9M	127.4M	127M	128.2M	149.7M	152.8M	149M	84.2M	84.6M	77.8M	80.7M	80.3M	77.8M	30.5M	30.5M	31.8M	32.6M	32.9M	33.3M	32.6M	34.1M	33.9M	32.2M	34.3M	36.1M	35.3M	36.2M	34.8M	34.1M	34.3M	34.4M	34.4M	38.8M	37.6M	38.9M	40.1M