Regal Rexnord Corporation (RRX) — Financial statements
Income statement, balance sheet, and cash flow for Regal Rexnord Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,935↓1.6% | 6,034↓3.5% | 6,251↑19.8% | 5,218↑37.0% | 3,810 | |
| Cost of Revenue | 3,717↓3.2% | 3,838↓7.4% | 4,146↑17.8% | 3,518↑28.6% | 2,736 | |
| Gross Profit | 2,218↑1.0% | 2,196↑4.3% | 2,105↑23.9% | 1,700↑58.3% | 1,074 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 176↑3.2% | 171↑60.4% | 107↑43.1% | 75 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 1,335↑0.2% | 1,333↑52.4% | 874↑34.9% | 648 | |
| Other Expenses | 1,533 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,533↑1.4% | 1,511↑0.5% | 1,504↑53.3% | 981↑35.8% | 722 | |
| Total Costs & Expenses | 5,249↓1.9% | 5,349↓5.3% | 5,649↑25.6% | 4,499↑30.1% | 3,459 | |
| Operating Results | ||||||
| Operating Income | 685↑0.1% | 685↑13.8% | 602↓16.3% | 719↑104.5% | 352 | |
| Depreciation & Amortization | 501↓2.2% | 512↓4.5% | 536↑57.9% | 339↑67.6% | 203 | |
| EBITDA | 1,202↑3.2% | 1,165↑20.0% | 971↓6.8% | 1,042↑81.8% | 573 | |
| EBIT | 702↑7.4% | 653↑50.1% | 435↓38.0% | 702↑89.6% | 371 | |
| Interest & Other Income | ||||||
| Net Interest Income | -326↑15.8% | -387↑1.7% | -393↓372.1% | -83↓58.4% | -53 | |
| Interest Income | 24↑26.1% | 19↓56.9% | 44↑738.5% | 5↓29.7% | 7 | |
| Interest Expense | 349↓13.8% | 405↓7.2% | 437↑393.7% | 89↑47.5% | 60 | |
| Non-Operating Income | -16↓152.6% | 31↓81.3% | 166↑908.5% | 17↑186.8% | -19 | |
| Other Income / Expenses | -333↑23.8% | -437↑27.6% | -603↓474.6% | -105↓156.1% | -41 | |
| Income Before Tax | 353↑42.1% | 248↑15600.0% | -2↓100.3% | 614↑97.7% | 311 | |
| Income Tax Expense | 72↑44.6% | 50↓5.9% | 53↓55.7% | 119↑59.2% | 75 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 281↑41.5% | 198↑465.4% | -54↓111.0% | 495↑109.9% | 236 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 280↑42.5% | 196↑441.8% | -57↓111.7% | 489↑112.9% | 230 | |
| Bottom-Line Net Income | 280↑42.5% | 196↑441.8% | -57↓111.7% | 489↑112.9% | 230 | |
| EPS (Basic) | 4.22↑43.1% | 2.95↑439.1% | -0.87↓111.9% | 7.33↑51.1% | 4.85 | |
| EPS (Diluted) | 4.22↑43.5% | 2.94↑437.9% | -0.87↓111.9% | 7.29↑51.6% | 4.81 | |
| Weighted Average Shares | 66↓0.2% | 66↑0.2% | 66↓0.6% | 67↑41.0% | 47 | |
| Weighted Average Diluted Shares | 67↓0.1% | 67↑0.6% | 66↓1.2% | 67↑40.7% | 48 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.