Regal Rexnord Corp income statement
In fiscal 2025, Regal Rexnord Corp reported revenue of $5.93bn, down 1.6% on the year before, operating income of $681m (a 11.5% margin) and net income of $280m, or $4.20 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Jan 2010 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Jan 2015 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Jan 2021 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,826 | 2,808 | 2,808 | 3,167 | 3,096 | 3,257 | 3,510 | 3,225 | 3,360 | 3,646 | 3,238 | 2,907 | 3,810 | 5,218 | 6,251 | 6,034 | 5,935 | 6,058 |
| Cost of revenue | — | — | — | — | — | — | — | 2,360 | 2,477 | 2,681 | 2,377 | 2,100 | 2,699 | 3,548 | 4,183 | 3,843 | 3,717 | 3,771 |
| Gross profit | 424 | 549 | 666 | 771 | 783 | 797 | 933 | 865 | 884 | 965 | 861 | 807 | 1,112 | 1,670 | 2,067 | 2,191 | 2,218 | 2,287 |
| Research and development | — | 10 | 22 | 29 | 28 | 33 | 30 | 30 | 30 | 29 | 65 | 67 | 75 | 107 | 171 | 176 | 199 | — |
| Operating income | 160 | 256 | 256 | 313 | 208 | 122 | 253 | 323 | 331 | 347 | 351 | 278 | 358 | 690 | 377 | 630 | 681 | 707 |
| Interest expense | 23 | 20 | 31 | 45 | 42 | 39 | 60 | 59 | 56 | 55 | 53 | 40 | 60 | 87 | 431 | 400 | 349 | 332 |
| Income before tax | 138 | 226 | 226 | 270 | 171 | 90 | 197 | 266 | 277 | 292 | 304 | 249 | 311 | 614 | −2 | 248 | 353 | 399 |
| Income tax | 39 | 68 | 68 | 70 | 45 | 54 | 48 | 57 | 59 | 56 | 61 | 56 | 75 | 119 | 53 | 50 | 72 | 74 |
| Net income | 95 | 149 | 152 | 196 | 120 | 31 | 143 | 203 | 213 | 231 | 239 | 188 | 230 | 489 | −57 | 196 | 280 | 324 |
| Diluted EPS | $2.63 | $3.84 | $3.79 | $4.64 | $2.64 | $0.69 | $3.18 | $4.52 | $4.74 | $5.26 | $5.66 | $4.60 | $4.81 | $7.29 | −$0.87 | $2.94 | $4.20 | $4.85 |
| Diluted shares (average) | 36m | 40m | 40m | 42m | 45m | 45m | 45m | 45m | 45m | 44m | 42m | 41m | 48m | 67m | 66m | 67m | 67m | 67m |
| EBITDA | 229 | 354 | 354 | 439 | 337 | 260 | 412 | 478 | 468 | 489 | 486 | 409 | 529 | 998 | 870 | 795 | 835 | 862 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,477 | 1,461 | 1,418 | 1,496 | 1,497 | 1,523 | 1,479 | 1,558 |
| Cost of revenue | 921 | 951 | 891 | 931 | 943 | 952 | 929 | 947 |
| Gross profit | 556 | 511 | 528 | 565 | 554 | 571 | 550 | 612 |
| Operating income | 174 | 128 | 160 | 182 | 174 | 165 | 153 | 215 |
| Interest expense | 98 | 95 | 90 | 85 | 87 | 87 | 81 | 77 |
| Income before tax | 81 | 38 | 73 | 101 | 92 | 87 | 77 | 144 |
| Income tax | 8 | −4 | 16 | 22 | 12 | 23 | 12 | 27 |
| Net income | 73 | 41 | 57 | 79 | 80 | 64 | 64 | 117 |
| Diluted EPS | $1.09 | $0.62 | $0.86 | $1.19 | $1.20 | $0.95 | $0.96 | $1.74 |
| EBITDA | 302 | −89 | 200 | 218 | 216 | 202 | 190 | 254 |
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