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	6.03B	6.18B	6.35B	6.57B	6.25B	5.89B	5.56B	5.14B	5.22B	5.19B	4.76B	4.29B	3.81B	3.37B	3.24B	2.99B	2.91B	2.86B	2.88B	3.12B	3.24B	3.38B	3.53B	3.62B	3.65B	3.58B	3.52B	3.43B	3.36B	3.3B	3.25B	3.22B	3.22B	3.24B	3.31B	3.42B
Cost of Revenue	3.84B	3.94B	4.13B	4.35B	4.18B	3.98B	3.79B	3.5B	3.55B	3.59B	3.31B	3.03B	2.72B	2.41B	2.31B	2.14B	2.1B	2.08B	2.11B	2.29B	2.38B	2.47B	2.58B	2.66B	2.68B	2.64B	2.59B	2.52B	2.48B	2.44B	2.39B	2.36B	2.36B	2.35B	2.41B	2.49B
Gross Profit	2.19B	2.24B	2.23B	2.22B	2.07B	1.91B	1.78B	1.65B	1.67B	1.6B	1.44B	1.26B	1.09B	965M	932M	850.8M	808.7M	785.4M	765.7M	829.4M	860.7M	910.2M	950.9M	964.3M	964.6M	943.4M	927.8M	903.4M	884.1M	858.8M	863.5M	863.4M	865.2M	891.8M	901.2M	929.7M
Operating Income	629.4M	655M	460.5M	431.1M	387.1M	385.1M	579.4M	622.7M	690.4M	557.6M	491.1M	405.2M	332.4M	387.7M	370.3M	307.2M	280.1M	267.6M	250.4M	300.5M	351.1M	379.2M	375.8M	379.4M	347M	335.5M	360.1M	343.5M	330.1M	321.9M	317.7M	326.1M	320.6M	236.4M	246.7M	258.5M
Interest Income	18.8M	16.3M	14.7M	14.8M	43.6M	42.5M	40.3M	36M	5.2M	5.1M	6.1M	7M	7.4M	7.6M	6.6M	6.3M	5.9M	5.4M	5.6M	5.6M	5.6M	4.1M	3.6M	2.8M	1.9M	2.3M	2M	2.4M	3.2M	3.8M	4.2M	4.4M	4.5M	4.6M	4.5M	4.2M
Pretax Income	248M	284M	76.7M	22.9M	-1.6M	35.6M	316.6M	457.3M	613.8M	510.3M	444.1M	360.7M	284.6M	345.3M	339.8M	277.2M	250.6M	233.1M	210.4M	256.4M	303.8M	327.8M	323.4M	325.2M	292.2M	282.2M	307.1M	290.8M	277.2M	268.6M	263.9M	272.4M	266.4M	181.7M	191.2M	201.1M
Net Income	196.2M	210.9M	-1.3M	-31.7M	-57M	-11.4M	247.9M	357.8M	488.9M	382.6M	332.3M	269.9M	209.9M	265.1M	260.6M	209.1M	189.3M	175.6M	160.3M	198.8M	238.9M	257.8M	259.4M	258.7M	231.2M	227.1M	238M	225.1M	213M	207.1M	204.5M	208.1M	203.4M	138.5M	142.3M	148.5M
Selling & General & Admin	788.4M	1.2B	1.62B	1.63B	1.55B	1.4B	1.22B	1.06B	731.2M	472.2M	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	171M	171M	171M	171M	106.6M	106.6M	106.6M	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	764.1M	791.1M	411.4M	414.5M	744M	588.5M	819.8M	1.06B	978.4M	726M	493.4M	256M	5.2M	4.7M	4.6M	4.5M	4.4M	3.8M	2.6M	1.3M	100K	-700K	-1M	-1.2M	-1.5M	139M	272.4M	412.8M	554M	536.9M	545.8M	537.3M	544.6M	575.5M	574.6M	591.3M
Operating Expenses	1.55B	1.59B	1.59B	1.62B	1.54B	1.38B	1.23B	1.06B	978.4M	1.01B	916.8M	818.4M	714.7M	560.7M	547.9M	529.3M	512.8M	513.5M	511M	527.4M	499.6M	521M	546.9M	556.7M	599.4M	589.7M	567.7M	559.9M	554M	536.9M	545.8M	537.3M	544.6M	575.5M	574.6M	591.3M
Interest Expense	399.7M	412.8M	426.3M	441M	431M	366.7M	276.6M	173.6M	87.2M	58.1M	58.7M	56.8M	60.4M	54.7M	41.7M	40.8M	39.8M	43.7M	48.2M	51M	53M	54.8M	55M	55.8M	55.2M	54.4M	54.2M	54.7M	56.1M	57.1M	58M	58.1M	58.7M	59.3M	60M	61.6M
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	5.4B	5.53B	5.72B	5.97B	5.72B	5.36B	5.02B	4.55B	4.53B	4.6B	4.23B	3.85B	3.44B	2.97B	2.86B	2.67B	2.61B	2.59B	2.62B	2.82B	2.88B	2.99B	3.13B	3.21B	3.28B	3.23B	3.16B	3.08B	3.03B	2.98B	2.93B	2.89B	2.9B	2.92B	2.99B	3.08B
Income Tax Expense	49.6M	71M	75.3M	51.3M	52.7M	43.8M	64.3M	95M	118.9M	121.3M	105.9M	84.5M	68.5M	74.5M	73.8M	63.1M	56.8M	53.2M	46M	53.9M	61.2M	66.3M	60M	61.9M	56.4M	50.3M	64.3M	61M	59.1M	56M	53.8M	58.2M	57.1M	38.1M	44.4M	47.8M
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)	2.95	3.17	-0.02	-0.48	-0.86	-0.17	3.74	5.39	7.33	5.73	5.88	5.82	5.66	6.97	6.61	5.23	4.66	4.32	3.92	4.79	5.67	6.06	6.04	5.99	5.30	5.17	5.39	5.07	4.78	4.64	4.57	4.65	4.55	3.10	3.19	3.32
EPS (Diluted)	2.95	3.17	-0.02	-0.48	-0.86	-0.17	3.73	5.37	7.30	5.70	5.85	5.79	5.62	6.92	6.57	5.20	4.64	4.30	3.89	4.75	5.62	6.01	5.99	5.94	5.26	5.13	5.35	5.03	4.74	4.60	4.53	4.61	4.52	3.08	3.17	3.30
EBITDA	1.03B	1.23B	1.07B	1.05B	971M	878.8M	993.2M	969.5M	1.03B	891.1M	780.9M	639.3M	520.7M	530.5M	511.6M	448.6M	421.8M	409.7M	392.5M	440.2M	491.3M	519.5M	517.4M	524.5M	491.4M	478.2M	500.6M	481.4M	467.7M	464.8M	463.7M	477.9M	479.3M	395.7M	411.5M	426.3M
EBIT	647.7M	698.3M	506.1M	468.5M	435.3M	408.2M	597.6M	633.8M	702.6M	568.5M	516.3M	431M	362.9M	417.9M	385.9M	322.4M	290.4M	276.8M	258.6M	307.4M	356.8M	382.6M	378.4M	381M	347.4M	336.6M	361.3M	345.5M	333.3M	325.7M	321.9M	330.5M	325.1M	241M	251.2M	262.7M
Depreciation & Amortization	377.7M	532.3M	557.7M	579.7M	535.7M	470.6M	395.6M	327.3M	323.4M	316.6M	269.3M	219.1M	170.6M	125.4M	127.8M	130.6M	131.4M	132.9M	133.9M	132.8M	134.5M	136.5M	137.9M	141.9M	142.4M	140.4M	139.4M	137.6M	137.2M	141.9M	145.2M	149.7M	155.4M	155.9M	160.3M	163.6M