Financials in USD. Standardized financial statements.
A compact view of how Regal Rexnord Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.93B | $6.03B | $6.25B | $5.22B | $3.81B | $2.91B | $3.24B | $3.65B | $3.36B | $3.22B |
| Revenue Growth? | -1.6% | -3.5% | +19.8% | +37.0% | +31.1% | -10.2% | -11.2% | +8.5% | +4.2% | 0.0% |
| Cost of Revenue? | $3.72B | $3.84B | $4.15B | $3.52B | $2.74B | $2.08B | $2.36B | $2.69B | $2.45B | $2.31B |
| Gross Profit? | $2.22B | $2.20B | $2.11B | $1.70B | $1.07B | $828.40M | $874.40M | $960.20M | $905.20M | $912.80M |
| Gross Margin? | +37.4% | +36.4% | +33.7% | +32.6% | +28.2% | +28.5% | +27.0% | +26.3% | +26.9% | +28.3% |
| Operating Expenses? | $1.53B | $1.51B | $1.50B | $980.70M | $722.30M | $487.60M | $534.70M | $592.70M | $564.30M | $548.90M |
| Operating Income? | $685.30M | $684.50M | $601.70M | $718.80M | $351.50M | $340.80M | $339.70M | $367.50M | $340.90M | $363.90M |
| EBITDA? | $1.20B | $1.17B | $971.00M | $1.04B | $573.00M | $447.20M | $524.30M | $491.40M | $467.70M | $475.70M |
| Income Before Tax | $352.50M | $248.00M | -$1.60M | $613.80M | $310.50M | $250.60M | $303.80M | $292.20M | $277.20M | $266.40M |
| Income Tax Expense | $71.70M | $49.60M | $52.70M | $118.90M | $74.70M | $56.80M | $61.20M | $56.40M | $59.10M | $57.10M |
| Net Income? | $279.50M | $196.20M | -$57.40M | $488.90M | $229.60M | $189.30M | $238.90M | $231.20M | $213.00M | $203.40M |
| EPS? | $4.22 | $2.95 | $-0.87 | $7.33 | $4.85 | $4.66 | $5.69 | $5.30 | $4.78 | $4.55 |
| Diluted EPS? | $4.22 | $2.94 | $-0.87 | $7.29 | $4.81 | $4.64 | $5.66 | $5.27 | $4.74 | $4.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality