Regal Rexnord (RRX)
NYSEIndustrialsIndustrial - MachinerySnapshot 2026-09-04
$162.86+0.15%
Close 2026-09-04 · 1-day change
NYSEIndustrialsIndustrial - MachinerySnapshot 2026-09-04
QuarterlyIQ Insights · RRX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 6,057.8 | 5,934.5 | 6,033.8 | 6,250.7 | 5,217.9 | 2,907.0 | — | 3,238.0 | 3,645.6 | 3,360.3 | 3,224.5 | 3,509.7 | 3,257.1 | 3,095.7 | 3,166.9 | 2,808.3 | 2,238.0 |
| Total Revenues | — | — | — | — | — | — | — | — | — | — | — | — | 3,257.1 | — | — | — | — |
| Cost of Revenues | 3,770.8 | 3,716.7 | 3,842.8 | 4,183.4 | 3,548.2 | 2,100.4 | — | 2,377.3 | 2,681.0 | — | — | — | — | — | — | — | — |
| Gross Profit | 2,287.0 | 2,217.8 | 2,191.0 | 2,067.3 | 1,669.7 | 806.6 | — | 860.7 | 964.6 | 883.6 | 865.0 | 933.2 | 797.3 | 783.2 | 771.0 | 666.0 | 549.4 |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | — | 198.7 | 176.4 | 171.0 | 106.6 | 67.0 | — | 64.6 | 29.3 | 29.9 | 29.5 | 30.1 | 32.9 | 28.3 | 28.5 | — | — |
| Operating Income | 706.7 | 680.8 | 630.0 | 377.1 | 690.4 | 278.0 | — | 351.1 | 347.0 | 331.1 | 322.5 | 252.8 | 121.5 | 208.0 | 312.8 | 255.7 | 237.7 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 349.2 | 399.7 | 431.0 | 87.2 | 39.8 | — | 53.0 | 55.2 | 56.1 | 58.7 | 60.2 | 39.1 | 42.4 | 44.5 | 31.1 | 19.6 |
| Interest & Investment Income | 25.2 | 23.7 | 18.8 | 43.6 | 5.2 | 5.9 | — | 5.6 | 1.9 | 3.2 | 4.5 | 4.3 | 7.9 | 4.9 | 1.6 | 1.7 | 2.6 |
| Net Interest Expenses | — | — | — | 387.4 | 82.0 | 33.9 | — | 47.4 | 53.3 | 52.9 | 54.2 | 55.9 | 31.2 | 37.5 | 42.9 | 29.4 | 17.0 |
| Asset Writedown | — | — | — | — | — | — | — | 10.0 | 8.7 | — | 0.0 | 0.0 | 40.0 | 4.7 | — | — | — |
| EBT, Incl. Unusual Items | 398.5 | 352.5 | 248.0 | (1.6) | 613.8 | 250.6 | — | 303.8 | 292.2 | 277.2 | 266.4 | 196.9 | 90.3 | 170.5 | 269.9 | 226.3 | 220.7 |
| Income Tax Expense | 73.7 | 71.7 | 49.6 | 52.7 | 118.9 | 56.3 | — | 61.2 | 56.4 | 59.1 | 57.1 | 48.4 | 54.2 | 44.5 | 69.6 | 68.3 | 66.0 |
| Net Income | |||||||||||||||||
| Minority Interest | — | 1.3 | 2.2 | 3.1 | 6.0 | 4.5 | — | 3.7 | 4.6 | 5.1 | 5.9 | 5.2 | 5.1 | 6.0 | 4.7 | 5.7 | 5.3 |
| Net Income | 323.9 | 279.5 | 196.2 | (57.4) | 488.9 | 187.7 | — | 238.9 | 231.2 | 213.0 | 203.4 | 143.3 | 31.0 | 120.0 | 195.6 | 152.3 | 149.4 |
| Per Share | |||||||||||||||||
| Basic EPS | 4.86 | 4.22 | 2.96 | (0.87) | 7.33 | 4.62 | — | 5.69 | 5.30 | 4.78 | 4.55 | 3.21 | 0.69 | 2.66 | 4.68 | 3.84 | 3.91 |
| Diluted EPS | 4.84 | 4.20 | 2.94 | (0.87) | 7.29 | 4.60 | — | 5.66 | 5.26 | 4.74 | 4.52 | 3.18 | 0.69 | 2.64 | 4.64 | 3.79 | 3.84 |
| Revenue per Share | 90.55 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.40 | 1.40 | 1.38 | 1.38 | 1.20 | — | 1.18 | 1.10 | 1.02 | 0.95 | 0.91 | 0.86 | 0.79 | 0.75 | 0.71 | 0.67 |
| Basic Weighted Avg Shares | 66.6 | 66.3 | 66.4 | 66.3 | 66.7 | 40.6 | — | 42.0 | 43.6 | 44.6 | 44.7 | 44.7 | 45.0 | 45.0 | 41.8 | 39.7 | 38.2 |
| Diluted Weighted Avg Shares | 66.9 | 66.6 | 66.7 | 66.3 | 67.1 | 40.8 | — | 42.2 | 43.9 | 44.9 | 45.0 | 45.1 | 45.3 | 45.4 | 42.1 | 40.1 | 38.9 |
| Supplemental | |||||||||||||||||
| EBITDA | — | — | — | 869.9 | 997.8 | 409.4 | — | 485.6 | 489.4 | 468.3 | 477.9 | 412.2 | 260.2 | 336.5 | 438.8 | 354.0 | — |
| EBIT | 706.7 | 680.8 | 630.0 | 377.1 | 690.4 | 278.0 | — | 351.1 | 347.0 | 331.1 | 322.5 | 252.8 | 121.5 | 208.0 | 312.8 | 255.7 | 237.7 |
| Effective Tax Rate | 18.5% | — | — | -3293.8% | 19.4% | 22.5% | — | 20.1% | 19.3% | 21.3% | 21.4% | 24.6% | 60.0% | 26.1% | 25.8% | 30.2% | 29.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.