Regal Rexnord Corporation (RRX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Regal Rexnord Corporation (RRX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RRX Income Statement

Regal Rexnord Corporation (RRX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.59B	1.56B	1.48B	1.52B	1.5B	1.5B	1.42B	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
Revenue Growth %	6.08%	4.16%	4.3%	4.25%	1.33%	-3.33%	-8.37%	-9.15%	-10.45%	-12.5%	26.44%	29.2%	24.48%	31.07%	-5.72%	2.32%	48.48%	52.15%	59.51%	55.86%
Cost of Goods Sold	997.8M	946.8M	929.2M	952M	942.8M	925M	883.3M	946.6M	921.6M	978.4M	994.6M	1.04B	1.1B	1.19B	818.8M	824M	899.7M	922M	872.6M	887.7M
COGS % of Revenue	62.83%	60.75%	62.82%	62.5%	62.98%	61.83%	62.29%	64.79%	62.38%	63.22%	64.26%	64.52%	66.47%	67.43%	66.89%	66.2%	67.89%	68.33%	67.21%	72.97%
Gross Profit	590.2M	611.6M	549.9M	571.2M	554.2M	571.1M	534.8M	514.5M	555.8M	569.2M	553.1M	570.6M	553.2M	576.1M	405.3M	420.7M	425.6M	427.4M	425.8M	328.8M
Gross Margin %	37.17%	39.25%	37.18%	37.5%	37.02%	38.17%	37.71%	35.21%	37.62%	36.78%	35.74%	35.48%	33.53%	32.57%	33.11%	33.8%	32.11%	31.67%	32.79%	27.03%
Gross Profit Growth %	6.5%	7.09%	2.82%	11.02%	-0.29%	0.33%	-3.31%	-9.83%	0.47%	-1.2%	36.47%	35.63%	29.98%	34.79%	-4.81%	27.95%	66.71%	73.67%	75.37%	52.43%
Operating Expenses	508.8M	396.4M	397.2M	402.2M	379.8M	389.8M	368.9M	358.7M	372.9M	388.2M	406.9M	365.9M	414.3M	399M	330.5M	259M	229.6M	242.6M	249.5M	284.5M
OpEx % of Revenue	32.04%	25.44%	26.85%	26.4%	25.37%	26.05%	26.01%	24.55%	25.24%	25.08%	26.29%	22.75%	25.11%	22.56%	27%	20.81%	17.32%	17.98%	19.22%	23.39%
Selling, General & Admin	389.5M	0	0	0	0	389.8M	368.9M	358.7M	372.9M	388.2M	406.9M	365.9M	414.3M	399M	330.5M	259M	229.6M	242.6M	249.5M	284.5M
SG&A % of Revenue	24.53%	-	-	-	-	26.05%	26.01%	24.55%	25.24%	25.08%	26.29%	22.75%	25.11%	22.56%	27%	20.81%	17.32%	17.98%	19.22%	23.39%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	81.4M	215.2M	152.7M	169M	174.4M	181.3M	165.9M	155.8M	182.9M	181M	146.2M	204.7M	138.9M	177.1M	74.8M	161.7M	196M	184.8M	176.3M	44.3M
Operating Margin %	5.13%	13.81%	10.32%	11.1%	11.65%	12.12%	11.7%	10.66%	12.38%	11.7%	9.45%	12.73%	8.42%	10.01%	6.11%	12.99%	14.79%	13.69%	13.58%	3.64%
Operating Income Growth %	-53.33%	18.7%	-7.96%	8.47%	-4.65%	0.17%	13.47%	-23.89%	31.68%	2.2%	95.45%	26.59%	-29.13%	-4.17%	-57.57%	265.01%	79.16%	66.19%	105.48%	-55.66%
EBITDA	203.7M	340.1M	276.7M	292.6M	303.6M	303.6M	291.4M	285M	310.3M	308M	274.4M	354.4M	291.7M	326.1M	159M	246.3M	273.8M	273.9M	264.1M	129.9M
EBITDA Margin %	12.83%	21.82%	18.71%	19.21%	20.28%	20.29%	20.55%	19.51%	21%	19.9%	17.73%	22.04%	17.68%	18.44%	12.99%	19.79%	20.66%	20.3%	20.34%	10.68%
EBITDA Growth %	-32.91%	12.02%	-5.04%	2.67%	-2.16%	-1.43%	6.2%	-19.58%	6.38%	-5.55%	72.58%	43.89%	6.54%	19.06%	-39.8%	89.61%	87.79%	85.07%	113.5%	-6.34%
D&A (Non-Cash Add-back)	122.3M	124.9M	124M	123.6M	129.2M	122.3M	125.5M	129.2M	127.4M	127M	128.2M	149.7M	152.8M	149M	84.2M	84.6M	77.8M	89.1M	87.8M	85.6M
EBIT	87.6M	215.5M	157M	167.1M	178.9M	191.4M	164.4M	134.3M	180.8M	200M	138.2M	183.6M	-12.8M	161M	103.5M	156.5M	176.6M	197.2M	172M	23.9M
Net Interest Income	-70.5M	-71.2M	-75.9M	-71.5M	-81.7M	-85.1M	-87.2M	-90.3M	-94.3M	-98.1M	-103.8M	-106.1M	-109.6M	-112.8M	-64.8M	-42.9M	-20.2M	-12.6M	-7.6M	-12.1M
Interest Income	6.5M	6.2M	4.6M	9.1M	5.3M	5.1M	4.2M	5.6M	5.1M	5M	3.1M	3.1M	3.5M	5.1M	31.9M	2M	1.3M	800K	1.1M	1.9M
Interest Expense	77M	77.4M	80.5M	80.6M	87M	90.2M	91.4M	95.9M	99.4M	103.1M	106.9M	109.2M	113.1M	117.9M	96.7M	44.9M	21.5M	13.4M	8.7M	14M
Other Income/Expense	-70.8M	-71.5M	-76.2M	-82.5M	-82.5M	-80.1M	-92.9M	-117.4M	-101.5M	-84.1M	-114.9M	-130.3M	-264.8M	-134M	-68M	-50.1M	-40.9M	-1M	-13M	-34.4M
Pretax Income	10.6M	143.7M	76.5M	86.5M	91.9M	101.2M	73M	38.4M	81.4M	96.9M	31.3M	74.4M	-125.9M	43.1M	6.8M	111.6M	155.1M	183.8M	163.3M	9.9M
Pretax Margin %	0.67%	9.22%	5.17%	5.68%	6.14%	6.76%	5.15%	2.63%	5.51%	6.26%	2.02%	4.63%	-7.63%	2.44%	0.56%	8.97%	11.7%	13.62%	12.58%	0.81%
Income Tax	22.9M	26.9M	12.2M	22.7M	11.9M	21.6M	15.5M	-3.6M	8.4M	33.9M	10.9M	17.8M	12.7M	9.9M	12.3M	8.9M	33.2M	40.6M	36.2M	11.8M
Effective Tax Rate %	216.04%	18.72%	15.95%	26.24%	12.95%	21.34%	21.23%	-9.38%	10.32%	34.98%	34.82%	23.92%	-10.09%	22.97%	180.88%	7.97%	21.41%	22.09%	22.17%	119.19%
Net Income	-12.5M	116.6M	64.3M	63.5M	79.6M	79.2M	57.3M	41.2M	72.7M	62.5M	19.8M	55.9M	-139.5M	32.1M	-5.9M	101.5M	119.8M	142M	125.6M	-3.5M
Net Margin %	-0.79%	7.48%	4.35%	4.17%	5.32%	5.29%	4.04%	2.82%	4.92%	4.04%	1.28%	3.48%	-8.46%	1.81%	-0.48%	8.15%	9.04%	10.52%	9.67%	-0.29%
Net Income Growth %	-115.7%	47.22%	12.22%	54.13%	9.49%	26.72%	189.39%	-26.3%	152.11%	94.7%	435.59%	-44.93%	-216.44%	-77.39%	-104.7%	3000%	50.13%	68.25%	82.29%	-106.94%
Net Income (Continuing)	-12.3M	116.8M	64.3M	63.8M	80M	79.6M	57.5M	42M	73M	63M	20.4M	56.6M	-138.6M	33.2M	-5.5M	102.7M	121.9M	143.2M	127.1M	-1.9M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	8.4M	8.1M	9.3M	9.2M	8.8M	8.3M	7.7M	7.4M	12.7M	12M	21M	20.8M	27.1M	26.6M	35.1M	34.4M	31.9M	39M	40.1M	38.2M
EPS (Diluted)	-0.19	1.75	0.96	0.95	1.20	1.19	0.86	0.62	1.09	0.94	0.30	0.84	-2.10	0.48	-0.08	1.53	1.80	2.12	1.85	-0.05
EPS Growth %	-115.83%	47.06%	11.63%	53.23%	10.09%	26.6%	186.67%	-26.19%	151.9%	95.83%	461.01%	-45.1%	-216.67%	-77.36%	-104.49%	3031.03%	-7.69%	2.91%	10.12%	-104.24%
EPS (Basic)	-0.19	1.75	0.97	0.96	1.20	1.19	0.86	0.62	1.09	0.94	0.30	0.84	-2.10	0.48	-0.08	1.53	1.81	2.13	1.86	-0.05
Diluted Shares Outstanding	66.6M	66.6M	66.8M	66.6M	66.6M	66.5M	66.5M	66.6M	66.7M	66.5M	66.4M	66.7M	66.3M	66.3M	66.2M	66.5M	66.7M	67.1M	67.9M	67.1M
Basic Shares Outstanding	66.6M	66.6M	66.5M	66.4M	66.4M	66.3M	66.3M	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
Dividend Payout Ratio	-	19.98%	36.24%	36.69%	29.02%	29.55%	40.49%	56.07%	32.05%	37.28%	117.68%	41.5%	-	72.27%	-	22.66%	19.7%	15.49%	17.75%	-