Regal Rexnord Income Statement (2009-2025) | RRX

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Income Statement Jun2009 Sep2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 454.55M465.19M507.32M584.18M590.80M1,126.00M662.70M681.80M736.88M727.00M807.90M863.90M779.50M715.60M778.20M822.00M768.20M727.20M801.20M850.40M829.80M775.60M911.70M942.20M882.30M773.50M818.20M838.60M809.60M758.10M878.80M959.70M925.40M881.70M878.80M959.70M925.40M881.70M853.80M873.70M772.30M738.20M734.20M634.10M758.20M780.50M814.10M886.90M892.70M1,216.60M1,298.50M1,349.40M1,325.30M-43.40M1,224.10M1,768.60M1,649.80M1,608.20M1,547.70M1,547.60M1,477.40M1,461.10M1,418.10M1,496.10M1,497.00M
Cost of Revenue 359.93M351.32M376.40M440.68M446.14M425.38M497.90M531.10M557.26M556.10M610.30M643.80M586.90M554.90M578.70M612.80M571.70M549.30M606.80M639.40M626.00M587.50M690.80M690.80M641.20M703.80M600.80M615.70M577.90M565.10M598.00M646.40M630.00M602.30M643.90M712.30M682.80M642.00M619.20M639.70M570.40M548.00M530.90M463.80M536.60M567.00M564.30M629.20M624.60M1,167.40M876.60M915.90M917.60M838.10M826.00M1,204.80M1,107.60M1,045.00M994.60M976.60M921.10M950.50M890.50M931.40M942.80M
Gross Profit 94.62M113.87M130.91M143.50M144.66M130.32M164.80M150.70M179.63M170.90M197.60M220.10M192.60M160.70M199.50M209.20M196.50M178.00M194.40M211.00M203.80M188.10M220.90M251.40M241.10M219.80M217.40M222.90M231.70M193.20M234.90M247.40M242.60M239.70M234.90M247.40M242.60M239.70M67.10M65.20M53.90M190.20M203.30M170.30M221.60M213.50M249.80M257.70M268.10M334.20M421.90M433.50M407.70M398.10M563.80M542.20M563.20M553.10M571.00M556.30M510.60M527.60M564.70M554.20M
Operating items
Selling, General & Administrative 145.20M142.20M128.90M131.90M121.60M131.60M148.30M140.20M144.40M
Other Operating Expenses 65.16M65.55M68.15M76.70M54.59M91.96M57.30M95.90M58.48M48.08M118.50M116.80M109.30M113.60M123.60M128.10M117.70M205.80M124.70M123.30M129.10M157.30M148.20M141.00M219.70M131.50M141.90M121.00M140.50M139.60M132.60M139.90M41.00M4.20M-0.20M-0.50M0.10M364.00M252.00M238.60M233.80M329.20M-112.70M25.00M-21.50M17.20M-4.20M
Operating Expenses 65.16M65.55M68.15M76.70M74.78M91.96M100.70M95.90M101.48M112.30M118.50M116.80M109.30M113.60M123.60M128.10M117.70M205.80M124.70M123.30M129.10M157.30M148.20M141.00M219.70M131.50M141.90M121.00M140.50M139.60M132.60M139.90M146.70M147.80M173.20M149.90M114.00M138.00M129.10M163.20M133.30M124.40M131.60M148.30M142.50M147.20M364.00M252.00M238.60M233.80M254.90M329.20M412.20M562.60M386.20M419.20M377.10M382.20M382.50M367.90M382.40M379.80M
Operating Income 29.47M48.32M62.77M66.80M69.88M56.25M64.10M54.80M78.14M58.60M79.10M103.30M83.30M47.10M75.90M81.10M78.80M-27.80M69.70M87.70M74.70M-110.60M63.60M103.20M100.10M-14.10M69.30M91.40M89.80M70.10M88.20M99.60M69.40M89.80M88.20M99.60M69.40M89.80M59.40M19.60M16.90M61.70M70.00M45.90M90.00M74.20M101.50M115.20M120.90M18.90M169.90M194.90M173.90M68.90M151.60M-20.40M177.00M133.90M193.90M174.10M128.10M159.70M182.30M174.40M
EBIT 29.47M48.32M62.77M66.80M69.88M56.25M64.10M54.80M78.14M58.60M79.10M103.30M83.30M47.10M75.90M81.10M78.80M-27.80M69.70M87.70M74.70M-110.60M63.60M103.20M100.10M-14.10M69.30M91.40M89.80M70.10M88.20M99.60M69.40M89.80M88.20M99.60M69.40M89.80M59.40M19.60M16.90M61.70M70.00M45.90M90.00M74.20M101.50M115.20M120.90M18.90M169.90M194.90M173.90M155.00M68.90M151.60M-20.40M177.00M133.90M193.90M174.10M128.10M159.70M182.30M174.40M
Non-operating items
Interest & Investment Income 0.36M0.64M0.51M0.65M0.70M0.30M0.40M0.45M0.50M0.40M0.40M0.40M0.40M0.70M1.10M1.30M1.80M1.70M1.70M2.00M1.20M0.90M1.00M-1.10M1.10M1.20M1.10M1.10M1.00M1.00M0.70M0.50M0.20M0.60M1.00M0.10M1.10M1.40M1.50M1.60M1.10M1.40M1.30M1.50M1.70M2.30M3.60M1.10M0.80M1.30M2.00M31.90M5.10M3.50M3.10M3.10M5.00M5.10M5.60M4.20M5.10M5.30M
Other Non Operating Income -0.20M-0.40M-0.10M-0.20M-0.10M0.50M1.10M1.10M1.10M1.20M1.20M1.20M1.90M1.30M1.50M1.30M1.30M1.40M2.80M2.50M2.00M-0.30M-0.30M0.20M-0.70M-0.70M-0.90M-0.80M
Non Operating Income 0.38M0.51M-0.20M-0.40M-0.10M-0.20M-0.10M0.50M1.10M1.10M1.10M1.20M1.20M1.20M1.90M1.30M1.50M1.30M1.30M1.40M2.80M2.50M2.00M-0.30M-0.30M0.20M-0.70M-0.70M-0.90M-0.80M
Net income details
EBT 24.34M48.68M63.41M62.83M65.71M39.41M59.30M50.40M68.11M48.40M67.70M92.50M73.10M36.60M66.00M71.50M69.50M-36.50M61.00M79.10M66.90M-110.60M51.20M87.70M86.00M-10.10M55.40M77.80M76.50M56.70M61.40M69.30M81.20M65.30M75.00M85.60M56.30M75.30M108.00M83.80M60.70M51.30M60.60M37.80M83.40M74.20M91.60M106.60M102.40M128.70M163.30M183.80M155.10M111.60M6.80M43.10M-125.90M74.40M31.30M96.90M81.40M38.40M73.00M101.20M91.90M
Tax Provisions 6.82M20.06M19.83M9.93M18.50M14.40M20.62M14.70M17.80M28.20M17.90M5.70M15.30M17.90M15.00M-3.70M16.00M21.00M18.10M13.30M22.80M21.70M-6.70M12.70M19.40M15.40M9.60M13.80M15.00M17.60M12.70M15.70M18.30M3.60M18.80M21.20M16.40M9.90M13.70M13.90M8.50M17.10M21.30M20.60M21.00M35.20M36.20M40.60M33.20M8.90M12.30M9.90M12.70M17.80M10.90M33.90M8.40M-3.60M15.50M21.60M11.90M
Profit After Tax 29.47M48.68M63.41M42.77M45.88M26.18M40.80M36.00M47.49M33.70M49.90M64.30M55.20M30.90M50.70M53.60M54.50M-33.20M45.00M58.10M48.80M-116.50M37.90M64.90M64.30M-19.30M42.70M58.40M61.10M47.10M59.30M67.30M52.70M56.50M59.30M67.30M52.70M56.50M86.80M67.40M50.80M37.60M46.70M29.30M66.30M51.50M70.30M86.00M81.40M-4.80M127.10M143.20M121.90M102.70M-5.90M33.20M-139.50M55.90M20.40M63.00M73.00M42.00M57.50M79.60M80.00M
Net Income - Minority -40.50M-42.90M-41.80M-43.10M-43.90M-45.80M-45.80M-46.20M-46.80M-48.40M-45.60M-44.90M-44.30M-45.80M-45.50M-45.50M-37.30M-37.90M-39.50M-39.40M-41.20M-43.00M-33.30M-29.20M-31.10M-30.70M-27.00M-28.00M-29.10M-29.40M-27.80M-29.30M-29.50M-27.90M-30.00M-32.60M-33.70M-31.50M
Income from Non-Controlling Interests 1.07M1.05M1.23M0.91M2.00M1.70M1.82M0.20M1.20M1.60M0.90M1.00M1.20M2.50M1.90M0.40M1.20M1.90M1.30M1.50M2.10M0.90M0.80M1.10M1.80M1.50M1.50M1.30M1.30M1.40M1.10M0.90M1.40M1.40M0.90M0.90M0.80M1.10M0.90M0.90M1.20M1.30M1.40M1.60M1.60M2.80M1.50M1.20M2.10M1.20M0.40M1.10M0.90M0.70M0.60M0.50M0.30M0.80M0.20M0.40M0.40M
Income from Continuing Operations 17.52M48.68M63.41M42.77M45.88M29.48M40.80M36.00M47.49M33.70M49.90M64.30M55.20M30.90M50.70M53.60M54.50M-32.80M45.00M58.10M48.80M-110.60M37.90M64.90M64.30M-3.40M42.70M58.40M61.10M47.10M47.60M54.30M63.60M52.60M59.30M67.30M52.70M56.50M86.80M67.40M50.80M37.60M46.70M29.30M66.30M74.20M70.30M86.00M81.40M93.50M127.10M143.20M121.90M102.70M-5.50M33.20M-138.60M56.60M20.40M63.00M73.00M42.00M57.50M79.60M80.00M
Consolidated Net Income 17.52M48.68M63.41M42.77M45.88M29.48M40.80M36.00M47.49M33.70M49.90M64.30M55.20M30.90M50.70M53.60M54.50M-32.80M45.00M58.10M48.80M-110.60M37.90M64.90M64.30M-3.40M42.70M58.40M61.10M47.10M47.60M54.30M63.60M52.60M59.30M67.30M52.70M56.50M86.80M67.40M50.80M37.60M46.70M29.30M66.30M74.20M70.30M86.00M81.40M93.50M127.10M143.20M121.90M102.70M-5.50M33.20M-138.60M56.60M20.40M63.00M73.00M42.00M57.50M79.60M80.00M
Income towards Parent Company 17.52M48.68M63.41M42.77M45.88M29.48M40.80M36.00M47.49M-6.80M49.90M21.40M13.40M-12.20M6.80M7.80M8.70M-79.00M-1.80M9.70M3.20M-155.50M-6.40M19.10M18.80M-48.90M5.40M20.50M21.60M7.70M6.40M11.30M30.30M23.40M28.20M36.60M25.70M28.50M57.70M38.00M23.00M8.30M17.20M1.40M36.30M41.60M36.60M54.50M81.40M93.50M127.10M143.20M121.90M102.70M-5.50M33.20M-138.60M56.60M20.40M63.00M73.00M42.00M57.50M79.60M80.00M
Net Income towards Common Stockholders 17.52M48.68M63.41M42.77M45.88M29.48M40.80M36.00M47.49M-6.80M49.90M21.40M13.40M-12.20M6.80M7.80M8.70M-79.00M-1.80M9.70M3.20M-155.50M-6.40M19.10M18.80M-48.90M5.40M20.50M21.60M7.70M6.40M11.30M30.30M23.40M28.20M36.60M25.70M28.50M57.70M38.00M23.00M8.30M17.20M1.40M36.30M41.60M36.60M54.50M81.40M93.50M127.10M143.20M121.90M102.70M-5.50M33.20M-138.60M56.60M20.40M63.00M73.00M42.00M57.50M79.60M80.00M
Additional items
EPS (Basic) 0.490.861.011.091.160.741.010.891.210.801.171.501.30-0.291.10M1.14M1.17M-1.760.971.241.06-3.460.811.401.42-1.090.931.271.330.171.321.511.180.521.321.511.180.651.350.890.550.201.130.691.601.021.702.071.961.981.862.131.811.54-0.090.48-2.100.840.300.941.090.630.861.191.20
EPS (Weighted Average and Diluted) 0.470.820.981.071.140.740.990.881.200.791.161.491.29-0.291.09M1.13M1.16M-1.740.961.241.05-3.430.811.391.41-1.080.931.261.320.171.311.501.170.521.311.501.170.651.340.880.550.201.120.691.601.021.682.061.951.961.852.121.801.53-0.090.48-2.100.840.300.941.090.630.861.191.20
Shares Outstanding (Weighted Average) 33.26M36.06M34.50M37.45M38.31M38.58M39.70M38.63M38.70M39.10M39.70M41.60M41.70M41.70M41.80M45.00M45.00M45.10M45.00M45.10M45.20M44.90M45.00M44.70M44.80M44.80M44.70M44.70M44.70M44.80M44.70M44.20M43.80M43.40M44.60M44.20M43.80M43.40M43.60M42.80M42.60M41.50M42.00M40.60M40.50M40.60M40.60M40.60M40.70M40.70M47.30M67.40M67.10M66.80M66.70M66.20M66.30M66.30M66.30M66.40M66.50M66.40M66.40M66.30M66.30M66.40M
Shares Outstanding (Diluted Average) 35.11M38.18M36.13M38.62M38.95M39.02M40.10M39.13M39.20M39.60M40.10M42.00M42.00M42.00M42.10M45.30M45.30M45.40M45.40M45.40M45.50M45.20M45.30M45.10M45.20M45.10M45.10M45.00M45.00M45.00M45.00M44.50M44.10M43.80M44.90M44.50M44.10M43.80M43.90M43.10M43.00M41.70M42.20M40.80M40.70M40.80M40.80M41.00M41.00M41.00M47.70M67.90M67.50M67.20M67.10M66.60M66.60M66.30M66.30M66.80M66.80M66.80M66.70M66.50M66.50M66.60M
EBITDA 29.47M48.32M62.77M66.80M69.88M56.25M64.10M54.80M78.14M58.60M79.10M103.30M83.30M47.10M75.90M81.10M78.80M-27.80M69.70M87.70M74.70M-110.60M63.60M103.20M100.10M-14.10M69.30M91.40M89.80M70.10M88.20M99.60M69.40M89.80M88.20M99.60M69.40M89.80M59.40M19.60M16.90M61.70M70.00M45.90M90.00M74.20M101.50M115.20M120.90M18.90M169.90M194.90M173.90M155.00M68.90M151.60M-20.40M177.00M133.90M193.90M174.10M128.10M159.70M182.30M174.40M
Interest Expenses 5.50M4.48M4.82M5.24M5.10M4.80M10.48M10.70M11.80M11.20M10.60M10.90M10.60M10.70M10.60M10.50M10.40M10.30M9.80M13.60M16.40M15.10M29.70M15.00M14.80M14.40M14.50M14.40M14.70M13.50M13.50M13.00M14.20M13.70M14.30M13.60M13.40M13.50M12.50M11.60M10.60M9.00M12.60M11.50M22.00M29.20M9.00M13.40M21.40M43.40M95.40M116.40M111.50M107.70M105.40M101.70M98.00M94.60M90.20M85.30M87.00M
Tax Rate 28.02%31.92%30.18%25.21%31.20%28.57%30.27%30.37%26.29%30.49%24.49%15.57%23.18%25.03%21.58%10.14%26.23%26.55%27.06%25.98%26.00%25.23%66.34%22.92%24.94%20.13%16.93%22.48%21.65%21.67%19.45%20.93%21.38%6.39%24.97%19.63%19.57%16.31%26.71%22.94%22.49%20.50%23.25%19.32%20.51%27.35%22.17%22.09%21.41%7.97%180.88%22.97%-10.09%23.92%34.82%34.98%10.32%-9.38%21.23%21.34%12.95%