Regal Rexnord Income Statement (2009-2026) | RRX

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Income Statement	Jul2021	Oct2021	Jan2022	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	886.90M	892.70M	1,216.60M	1,298.50M	1,349.40M	1,325.30M		1,224.10M	1,768.60M	1,649.80M	1,608.20M	1,547.70M	1,547.60M	1,477.40M	1,461.10M	1,418.10M	1,496.10M	1,497.00M	1,523.30M	1,479.10M
Cost of Revenue (Quarter)	629.20M	624.60M	1,167.40M	876.60M	915.90M	917.60M	-1731.70M	826.00M	1,204.80M	1,107.60M	-1593.20M	994.60M	394.30M	382.20M	950.50M	890.50M	931.40M	379.80M	952.00M	929.20M
Gross Profit (Quarter)	257.70M	268.10M	334.20M	421.90M	433.50M	407.70M		398.10M	563.80M	542.20M	563.20M	553.10M	571.00M	556.30M	510.60M	527.60M	564.70M	554.20M	571.30M	549.90M
Operating items
Selling, General & Administrative (Quarter)	140.20M	144.40M
Other Operating Expenses (Quarter)			364.00M	252.00M	238.60M	233.80M		329.20M		-112.70M	25.00M	-21.50M	17.20M		-4.20M				-4.50M
Operating Expenses (Quarter)	142.50M	147.20M	364.00M	252.00M	238.60M	233.80M	254.90M	329.20M	412.20M	562.60M	562.30M	419.20M	377.10M	382.20M	382.50M	367.90M	382.40M	379.80M	406.80M
Operating Income (Quarter)	115.20M	120.90M	18.90M	169.90M	194.90M	173.90M		68.90M	151.60M	-20.40M	177.00M	133.90M	193.90M	174.10M	128.10M	159.70M	182.30M	174.40M	164.50M	152.70M
EBIT (Quarter)	115.20M	120.90M	18.90M	169.90M	194.90M	173.90M	155.00M	68.90M	151.60M	-20.40M	177.00M	133.90M	193.90M	174.10M	128.10M	159.70M	182.30M	174.40M	164.50M	152.70M
Non-operating items
Interest & Investment Income (Quarter)	1.70M	2.30M	3.60M	1.10M	0.80M	1.30M	2.00M	31.90M	5.10M	3.50M	3.10M	3.10M	5.00M	5.10M	5.60M	4.20M	5.10M	5.30M	9.10M	4.60M
Other Non Operating Income (Quarter)	1.20M	1.20M	1.90M	1.30M	1.50M	1.30M	1.30M	1.40M	2.80M	2.50M	2.00M	-0.30M	-0.30M	0.20M	-0.70M	-0.70M	-0.90M	-0.80M	-0.40M	-0.30M
Non Operating Income (Quarter)	1.20M	1.20M	1.90M	1.30M	1.50M	1.30M	1.30M	1.40M	2.80M	2.50M	2.00M	-0.30M	-0.30M	0.20M	-0.70M	-0.70M	-0.90M	-0.80M	-0.40M	-0.30M
Net income details
EBT (Quarter)	106.60M	102.40M	128.70M	163.30M	183.80M	155.10M	111.60M	6.80M	43.10M	-125.90M	74.40M	31.30M	96.90M	81.40M	38.40M	73.00M	101.20M	91.90M	86.50M	76.50M
Tax Provisions (Quarter)	20.60M	21.00M	35.20M	36.20M	40.60M	33.20M	8.90M	12.30M	9.90M	12.70M	17.80M	10.90M	33.90M	8.40M	-3.60M	15.50M	21.60M	11.90M	22.70M	12.20M
Profit After Tax (Quarter)	86.00M	81.40M	-3.20M	125.60M	143.20M	121.90M	102.70M	-5.50M	33.20M	-138.60M	59.00M	20.40M	62.50M	72.70M	42.00M	57.30M	79.60M	80.00M	62.50M	64.30M
Net Income - Minority (Quarter)	-31.50M
Income from Non-Controlling Interests (Quarter)	1.60M	1.60M	2.80M	1.50M	1.20M	2.10M	1.20M	0.40M	1.10M	0.90M	0.70M	0.60M	0.50M	0.30M	0.80M	0.20M	0.40M	0.40M	0.20M
Income from Continuing Operations (Quarter)	86.00M	81.40M	93.50M	127.10M	143.20M	121.90M	102.70M	-5.50M	33.20M	-138.60M	56.60M	20.40M	63.00M	73.00M	42.00M	57.50M	79.60M	80.00M	63.80M	64.30M
Consolidated Net Income (Quarter)	86.00M	81.40M	93.50M	127.10M	143.20M	121.90M	102.70M	-5.50M	33.20M	-138.60M	56.60M	20.40M	63.00M	73.00M	42.00M	57.50M	79.60M	80.00M	63.80M	64.30M
Income towards Parent Company (Quarter)	54.50M	81.40M	93.50M	127.10M	143.20M	121.90M	102.70M	-5.50M	33.20M	-138.60M	56.60M	20.40M	63.00M	73.00M	42.00M	57.50M	79.60M	80.00M	63.80M	64.30M
Net Income towards Common Stockholders (Quarter)	54.50M	81.40M	93.50M	127.10M	143.20M	121.90M	102.70M	-5.50M	33.20M	-138.60M	56.60M	20.40M	63.00M	73.00M	42.00M	57.50M	79.60M	80.00M	63.80M	64.30M
Additional items
EPS (Basic) (Quarter)	2.07	1.96	-0.07	1.86	2.13	1.81	1.54	-0.09	0.48	-2.10	0.84	0.30	0.94	1.09	0.63	0.86	1.19	1.20	0.96	0.97
EPS (Weighted Average and Diluted) (Quarter)	2.06	1.95	-0.07	1.85	2.12	1.80	1.53	-0.09	0.48	-2.10	0.84	0.30	0.94	1.09	0.62	0.86	1.19	1.20	0.95	0.96
Shares Outstanding (Weighted Average) (Quarter)	40.60M	40.70M	47.30M	67.40M	66.80M	66.80M	66.70M	66.20M	66.20M	66.30M	66.30M	66.40M	66.50M	66.40M	66.40M	66.30M	66.30M	66.40M	66.30M	66.50M
Shares Outstanding (Diluted Average) (Quarter)	41.00M	41.00M	47.70M	67.90M	67.10M	66.70M	67.10M	66.60M	66.60M	66.30M	66.30M	66.80M	66.80M	66.80M	66.70M	66.50M	66.50M	66.60M	66.60M	66.80M
EBITDA (Quarter)	115.20M	120.90M	18.90M	169.90M	194.90M	173.90M	155.00M	68.90M	151.60M	-20.40M	177.00M	133.90M	193.90M	174.10M	128.10M	159.70M	182.30M	174.40M	164.50M	152.70M
Interest Expenses (Quarter)	11.50M	22.00M	29.20M	9.00M	13.40M	21.40M	43.40M	95.40M	116.40M	111.50M	107.70M	105.40M	101.70M	98.00M	94.60M	90.20M	85.30M	87.00M	86.70M	80.50M
Tax Rate (Quarter)	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%	26.24%	15.95%

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Regal Rexnord Income Statement (2009-2026) | RRX

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