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RBCRBC Bearings Incorporated
$630.36$19.9B
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HomeStocksRBCCash Flow

RBC Bearings Incorporated (RBC) Cash Flow Statement

23Y historyFree accessUpdated daily

Operational cash generation remains volatile, as evidenced by a $50.7 million working capital outflow in 2026Q4, despite historical peaks in free cash flow margins reaching 23.9% in 2026Q1.

RBC Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricMar'26Mar'25Mar'24Apr'23Mar'22Mar'21Mar'20Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Mar'09Mar'08Mar'07Mar'06Mar'05Mar'04
Cash from Operations415.7M293.6M274.7M220.6M180.29M152.45M155.62M108.55M130.29M101.24M83.36M71.79M47.98M66.26M45.03M49.96M41.15M44.74M27.08M55.73M24.64M9.87M7.54M
Operating CF Margin %22.22%17.94%17.61%15.01%19.12%25.03%21.39%15.45%19.3%16.45%13.95%16.12%11.45%16.44%11.33%14.88%14.98%12.57%8.19%18.21%8.98%4.06%4.03%
Operating CF Growth %41.59%6.88%24.52%22.36%18.26%-2.04%43.37%-16.69%28.69%21.45%16.12%49.64%-27.6%47.15%-9.86%21.39%-8.02%65.24%-51.42%126.18%149.72%30.81%-
Net Income287.6M246.2M209.9M166.7M54.7M90.1M120.35M105.19M87.14M70.62M63.89M58.25M60.21M56.34M50M34.87M24.39M34.45M40.19M28.48M12.44M7.26M663K
Depreciation & Amortization128.8M120M119.3M115.4M65.5M32.7M31.42M29.66M28.36M27.37M25.81M15.04M14.99M14.72M14.19M12.97M11.83M12.16M10.46M10M10.53M10.32M9.18M
Stock-Based Compensation34.5M28.4M17.4M14M32.9M18.1M27.57M16.09M13.4M12.11M10.2M8.34M5.83M5.29M4.12M4.06M3.18M2.5M1.25M0000
Deferred Taxes10.9M-26.8M-12.3M-21.4M200K4.2M4.77M-4.9M-702K8.32M-336K1.04M364K-906K-119K-1.15M1.08M123K1.11M9.28M3.96M-3.11M2.22M
Other Non-Cash Items13.8M9.6M13M17M28.39M9.75M-363K19.67M8.28M298K-1.02M2.72M-1.27M-825K-442K-1.74M496K4.84M-9.12M6.09M1.58M6.1M1.82M
Working Capital Changes-59.9M-83.8M-72.6M-71.1M-1.4M-2.4M-28.12M-57.15M-6.2M-17.48M-15.18M-13.6M-32.15M-8.36M-22.72M941K178K-9.34M-16.83M1.88M-3.86M-10.7M-6.34M
Change in Receivables-19.4M-53.3M-13.4M7.8M-53.5M19M3.31M-17.31M-5.93M-7.29M-619K-2M-5.99M2.7M-12.43M-5.13M9.57M1.49M-6.24M-1.22M2.71M-9.25M-4.45M
Change in Inventory-43.7M-32.3M-31.6M-71.7M-16.2M900K-25.37M-37.84M-14.49M-9.06M-25.46M-13.5M-17.02M-15.53M-14.29M-6.28M-612K-11.06M-11.74M2.49M-8.03M-4.72M44K
Change in Payables1.4M22.2M-30.7M-11.1M52.4M-14.8M837K5.88M10.49M-1.4M-2.76M-534K-2.99M607K413K4.98M-2.13M-3.96M341K0000
Cash from Investing-349.7M-49.8M-52.2M-14M-2.85B-101.5M-62.78M-17.14M-27.89M-21.36M-520.14M-17.91M-47.12M-45.18M-13.66M-4.84M-19.05M-33.34M-31.61M-21.35M-12.98M-10.01M-10.79M
Capital Expenditures-73.1M-49.8M-33.2M-42M-29.76M-11.77M-37.3M-41.35M-27.98M-20.89M-20.86M-20.9M-28.92M-42.02M-17.84M-10.44M-9.91M-27.58M-17.76M-16.17M-10.34M-9.53M-4.95M
CapEx % of Revenue3.91%3.04%2.13%2.86%3.16%1.93%5.13%5.89%4.14%3.4%3.49%4.69%6.9%10.42%4.49%3.11%3.61%7.75%5.37%5.28%3.77%3.92%2.64%
Acquisitions-276.7M0-19.3M27.5M-2.91B300K-33.84M22.28M0-651K-500M0-17.57M-2.63M00-1.94M-6.33M-13.9M-8.75M-2.68M-755K-5.94M
Investments-----------------------
Other Investing100K0300K500K-59K47K8.35M1.92M87K188K726K608K100K763K297K2.4M15K568K43K3.57M44K274K101K
Cash from Financing-43.3M-270.4M-223.5M-322.8M2.7B-3.4M-20.37M-113.28M-89.94M-78.77M349.79M-46.08M3.78M28.65M-27.39M-5.38M-31.39M9.92M8.59M-45.47M1.91M-337K2.88M
Debt Issued (Net)-53.1M-278.6M-209.9M-303.7M1.66B-7.9M-21.48M-130.47M-98.22M-94.97M360.27M-500K-505K9.35M-255K-156K-30.47M10.4M-2.15M-107.85M-54.77M4.03M-4M
Equity Issued (Net)24.2M25.4M9.4M3.9M1.06B4.53M1.39M18.04M8.28M11.42M-5.91M-2.6M2.82M12.16M2.18M2.59M-539K-316K1.5M59.86M58M58M35K
Dividends Paid0-17.2M-23M-22.9M-7.1M000000-46.01M00000000000
Share Repurchases0-9.5M-11M-7.7M-8.53M-6.84M-12.21M-5.23M-4.99M-4.75M-10.49M-7.06M-1.79M-4.25M-629K-550K-862K-569K-2.54M-1.05M-34.63M-34.63M0
Other Financing-14.4M00-100K-19.61M-31K-276K-852K04.78M-4.57M3.04M1.47M7.13M685K-806K-376K-163K9.51M3.41M-1.31M06.85M
Net Change in Cash20.5M-26.7M-1.9M-117.5M31.8M47.8M73.37M-24.28M15.24M-285K-86.25M4.25M6.73M45.86M4.65M42.59M-9.17M20.7M4.67M-10.94M13.49M-615K-303K
Free Cash Flow342.6M243.8M241.5M178.6M150.5M140.6M118.32M67.2M102.31M80.35M62.5M50.89M19.05M24.25M27.19M39.52M31.25M17.16M9.32M39.56M14.3M342K2.59M
FCF Margin %18.31%14.9%15.48%12.16%15.96%23.09%16.27%9.57%15.16%13.06%10.46%11.43%4.55%6.02%6.84%11.77%11.37%4.82%2.82%12.93%5.21%0.14%1.38%
FCF Growth %40.52%0.95%35.22%18.67%7.04%18.83%76.07%-34.32%27.34%28.57%22.8%167.08%-21.41%-10.82%-31.2%26.46%82.11%84.12%-76.44%176.63%4081.58%-86.81%-
FCF per Share10.838.038.276.145.515.614.752.724.203.382.662.180.821.061.211.791.440.790.431.850.990.030.42
FCF Conversion (FCF/Net Income)1.45x1.19x1.31x1.32x3.30x1.69x1.29x1.03x1.50x1.43x1.30x1.23x0.80x1.18x0.90x1.43x1.69x1.30x0.67x1.96x1.98x1.36x11.38x
Interest Paid055.4M75.7M69.9M11.6M1.1M1.29M4.23M6.23M7.28M000001.43M1.7M2.37M3.06M0000
Taxes Paid0101.3M56.4M60.4M17.1M16.7M27.07M22.14M21.05M29.7M0000011.79M8.7M14.86M11.4M0000

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetHealthy
Cash FlowRobust
Top Statement Risk

Aerospace OEM production volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q4)

Earnings Quality Reflects Operational Efficiency

According to reported quarterly data, RBC's operating cash flow to net income ratio has fluctuated significantly, reaching a high of 1.81 in 2026Q3, which suggests that the company's cash generation frequently exceeds its accounting earnings due to non-cash charges and working capital timing.

The consistent ability to generate operating cash flow in excess of net income indicates a high quality of earnings, likely bolstered by significant depreciation and amortization charges related to the Dodge acquisition. Investors should monitor whether this conversion ratio remains elevated as the company moves past the initial integration phase of its recent capital-intensive expansion.

Free Cash Flow Margin Volatility

As reported in financial statements, RBC's free cash flow margins have shown notable variance, ranging from a low of 6.7% in 2025Q2 to a peak of 23.9% in 2026Q1, reflecting the lumpy nature of capital expenditures and working capital requirements inherent in precision manufacturing.

While the overall trajectory of free cash flow remains positive, the periodic compression in margins suggests that the company's cash-generating profile is sensitive to the timing of large-scale industrial projects. This volatility warrants further investigation into whether these fluctuations are purely timing-related or indicative of underlying shifts in the cost structure of the aerospace and industrial segments.

Capital Intensity Remains Well Managed

Based on RBC's reported figures, capital expenditures as a percentage of revenue have remained relatively contained, peaking at 5.0% in 2026Q3, which suggests that the company is maintaining its specialized manufacturing base without requiring excessive reinvestment relative to its top-line growth.

The moderate capital intensity implies that the company's competitive moat, built on proprietary designs and certification barriers, does not require constant, massive capital outlays to sustain. This efficiency allows for a greater portion of operating cash flow to be converted into free cash flow, supporting the company's ability to deleverage or pursue strategic acquisitions.

Working Capital Swings Impact Liquidity

Analysis of recent SEC filings indicates that RBC experienced a significant working capital outflow of $50.7 million in 2026Q4, which highlights the company's susceptibility to inventory build-ups and the timing of receivables collection within its complex aerospace and industrial supply chains.

The recurring volatility in working capital changes suggests that the company's cash flow is highly sensitive to the production schedules of its OEM customers. Investors should monitor whether these outflows represent a strategic inventory accumulation to mitigate supply chain risks or a potential bottleneck in the conversion of orders into cash.

RBC — Frequently Asked Questions

Quick answers to the most common questions about buying RBC stock.

How much cash does RBC Bearings Incorporated (RBC) generate from operations?

RBC Bearings Incorporated (RBC) generated $415.7M in net cash from operating activities in 2026. This reflects the cash generated directly from core business operations.

What is RBC Bearings Incorporated's free cash flow?

RBC Bearings Incorporated (RBC) generated $342.6M in free cash flow in 2026. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is RBC Bearings Incorporated's capital expenditure (CapEx)?

RBC Bearings Incorporated (RBC) spent $73.1M on capital expenditures in 2026. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.