Industrials - Manufacturing - Tools & Accessories - NYSE - US
$ 313.48
0.0032 %
$ 9.85 B
Market Cap
45.7
P/E
INCOME STATEMENT
1.56 B
REVENUE
342 M
OPERATING INCOME
210 M
NET INCOME
EFFICIENCY
Earnings Waterfall
RBC Bearings Incorporated
| Revenue | 1.56 B |
| Cost Of Revenue | 960 M |
| Gross Profit | 600 M |
| Operating Expenses | 329 M |
| Operating Income | 342 M |
| Other Expenses | 132 M |
| Net Income | 210 M |
Income Statement
Millions
| Mar-2024 | Apr-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Apr-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Apr-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 1 560.3 | 1 469.3 | 942.9 | 609.0 | 727.5 | 702.5 | 674.9 | 615.4 | 597.5 | 445.3 | 418.9 | 403.1 | 397.5 | 335.6 | 274.7 | 355.8 | 330.6 | 306.1 | 274.5 | 243.0 | 187.3 | 172.9 | 168.3 | 176.4 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 960.2 | 864.5 | 585.9 | 374.9 | 438.4 | 425.9 | 416.8 | 385.8 | 378.7 | 275.1 | 254.1 | 250.1 | 256.9 | 225.9 | 190.1 | 237.6 | 217.0 | 206.0 | 191.6 | 174.6 | 135.4 | 124.1 | 114.6 | 116.2 |
| Gross Profit | 600.1 | 604.8 | 357.1 | 234.1 | 289.1 | 276.7 | 258.1 | 229.6 | 218.8 | 170.1 | 164.8 | 152.9 | 140.6 | 109.8 | 84.6 | 118.2 | 113.6 | 100.1 | 82.9 | 68.4 | 51.9 | 48.8 | 53.8 | 60.2 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 328.6 | 229.7 | 158.6 | 106.0 | 122.6 | 117.5 | 113.1 | 102.9 | 98.7 | 75.9 | 72.0 | 67.3 | 62.9 | 53.6 | 49.9 | 63.2 | 50.7 | 44.6 | 40.6 | 29.3 | 29.8 | 28.1 | 26.6 | 27.8 |
| Selling, General and Administrative Expenses | 253.5 | 229.7 | 158.6 | 106.0 | 122.6 | 117.5 | 113.1 | 102.9 | 98.7 | 75.9 | 72.0 | 65.8 | 61.4 | 52.7 | 47.4 | 55.8 | 49.0 | 42.3 | 41.9 | 32.7 | 28.1 | 26.6 | 25.6 | 27.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 342.2 | 171.0 | 63.7 | 78.7 | 124.6 | 132.0 | 128.1 | 113.7 | 103.8 | 88.4 | 88.7 | 78.1 | 77.6 | 56.2 | 34.7 | 55.0 | 62.9 | 51.9 | 38.6 | 32.1 | 22.1 | 20.7 | 27.2 | 32.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 78.7 | 76.7 | 41.5 | 1.4 | 1.9 | 5.2 | 7.5 | 8.7 | 8.7 | 1.1 | 1.0 | 0.9 | 1.0 | 1.8 | 1.7 | 3.6 | 3.0 | 7.9 | 15.8 | 33.2 | 20.4 | 20.8 | 23.5 | 27.0 |
| Total Other Income | (80.4) | 38.7 | 24.0 | (4.5) | 4.8 | (5.9) | (8.9) | (9.7) | (9.1) | (3.9) | (0.9) | (5.5) | (1.7) | (3.3) | (1.7) | (3.6) | (3.0) | (12.9) | (19.5) | (28.3) | (20.4) | (20.5) | (23.5) | (27.0) |
| Pre-Tax Income | 261.8 | 209.7 | 87.7 | 110.1 | 154.1 | 126.1 | 119.9 | 104.9 | 94.8 | 84.6 | 87.8 | 80.2 | 76.0 | 52.9 | 33.0 | 51.4 | 59.9 | 44.1 | 19.1 | 5.9 | 1.7 | 0.2 | 3.7 | 5.4 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 51.9 | 43.0 | 22.7 | 20.4 | 28.1 | 20.9 | 32.7 | 34.3 | 30.9 | 26.3 | 27.5 | 23.8 | 26.0 | 18.0 | 8.6 | 16.9 | 19.7 | 15.6 | 6.6 | (1.4) | 1.1 | (0.1) | 25.5 | 28.8 |
| Net Income | 209.9 | 166.7 | 42.7 | 90.1 | 120.3 | 105.2 | 87.1 | 70.6 | 63.9 | 58.2 | 60.2 | 56.3 | 50.0 | 34.9 | 24.4 | 34.5 | 40.2 | 28.5 | 12.4 | 7.3 | 0.7 | 49 K | 1.7 | 3.6 |
| EPS | 6.46 | 5 | 1.58 | 3.61 | 5.12 | 4.32 | 3.64 | 3 | 2.75 | 2.52 | 2.63 | 2.52 | 2.28 | 1.61 | 1.13 | 1.6 | 1.87 | 1.38 | 0.96 | 1.17 | 0.11 | 0.0079 | 0.27 | 1.3 |