Regal Rexnord Corporation
NYSE:RRX · New York Stock Exchange
-$1.01 today
Vol 0.66M · Avg 1.08M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:RRX · Revenue to Net Income
Key Ratios
Analysis
$6.0B of revenue converted into $286.6M of net income for the selected period. Gross margin is 37.5% and net margin is 4.8%, showing how much revenue survives after costs and taxes. EPS is $4.30, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.9B -1.6% | $6.0B -3.5% | $6.3B +19.8% | $5.2B +37.0% | $3.8B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $3.7B -3.2% | $3.8B -7.4% | $4.1B +17.8% | $3.5B +28.6% | $2.7B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $2.2B +1.0% | $2.2B +4.3% | $2.1B +23.9% | $1.7B +58.3% | $1.1B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 37.4% +1.0pp | 36.4% +2.7pp | 33.7% +1.1pp | 32.6% +4.4pp | 28.2% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 -100.0% | $176.4M +3.2% | $171.0M +60.4% | $106.6M +43.1% | $74.5M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $0 -100.0% | $1.3B +0.2% | $1.3B +52.4% | $874.1M +34.9% | $647.8M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $1.5B +1.4% | $1.5B +0.5% | $1.5B +53.3% | $980.7M +35.8% | $722.3M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $500.6M -2.2% | $511.8M -4.5% | $535.7M +57.9% | $339.3M +67.6% | $202.5M | $374.2M | $1.2B | $631.8M |
| EBITDA | $1.2B +3.2% | $1.2B +20.0% | $971.0M -6.8% | $1.0B +81.8% | $573.0M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 20.3% +0.9pp | 19.3% +3.8pp | 15.5% -4.4pp | 20.0% +4.9pp | 15.0% | 5.6% | 46.3% | 42.0% |
| Operating Income | $685.3M +0.1% | $684.5M +13.8% | $601.7M -16.3% | $718.8M +104.5% | $351.5M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 11.5% +0.2pp | 11.3% +1.7pp | 9.6% -4.1pp | 13.8% +4.6pp | 9.2% | 16.6% | 24.1% | 22.0% |
| Interest Income | $23.7M +26.1% | $18.8M -56.9% | $43.6M +738.5% | $5.2M -29.7% | $7.4M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $349.2M -13.8% | $405.3M -7.2% | $436.9M +393.7% | $88.5M +47.5% | $60.0M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$332.8M +23.8% | -$436.5M +27.6% | -$603.3M -474.6% | -$105.0M -156.1% | -$41.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $352.5M +42.1% | $248.0M +15600.0% | -$1.6M -100.3% | $613.8M +97.7% | $310.5M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 5.9% +1.8pp | 4.1% +4.1pp | -0.0% -11.8pp | 11.8% +3.6pp | 8.1% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $71.7M +44.6% | $49.6M -5.9% | $52.7M -55.7% | $118.9M +59.2% | $74.7M | $1.3B | -$1.6B | $745.2M |
| Net Income | $279.5M +42.5% | $196.2M +441.8% | -$57.4M -111.7% | $488.9M +112.9% | $229.6M | $4.9B | $4.8B | $4.7B |
| Net Margin | 4.7% +1.5pp | 3.3% +4.2pp | -0.9% -10.3pp | 9.4% +3.3pp | 6.0% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $4 +43.1% | $3 +439.1% | -$1 -111.9% | $7 +51.1% | $5 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $4 +43.5% | $3 +437.9% | -$1 -111.9% | $7 +51.6% | $5 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $66.3M -0.2% | $66.4M +0.2% | $66.3M -0.6% | $66.7M +41.0% | $47.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $66.6M -0.1% | $66.7M +0.6% | $66.3M -1.2% | $67.1M +40.7% | $47.7M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Ingersoll Rand Inc.
NYSE:IR
$30.16B
ITT Inc.
NYSE:ITT
$17.08B
IDEX Corporation
NYSE:IEX
$16.56B
Graco Inc.
NYSE:GGG
$12.49B
Crane Company
NYSE:CR
$12.08B
Watts Water Technologies, Inc.
NYSE:WTS
$11.23B
Flowserve Corporation
NYSE:FLS
$10.09B
Donaldson Company, Inc.
NYSE:DCI
$9.89B
EnPro Industries, Inc.
NYSE:NPO
$7.68B
The Middleby Corporation
NASDAQ:MIDD
$7.45B
Franklin Electric Co., Inc.
NASDAQ:FELE
$4.56B
Kadant Inc.
NYSE:KAI
$3.46B
The Gorman-Rupp Company
NYSE:GRC
$2.29B
Enerpac Tool Group Corp.
NYSE:EPAC
$1.87B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does RRX generate?
Regal Rexnord Corporation (RRX) reported $5.93B of revenue in fiscal 2025.
Is RRX profitable?
Regal Rexnord Corporation (RRX) reported $279.50M of net income, with a net margin of 4.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.