RRX · Regal Rexnord Corp

$175.53 +4.95 (+2.90%) At close · Aug 14

Market Cap

$11.51B

66.59M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$5.93B -1.6%

FY2025

Net Income

$279.5M +42.5%

FY2025

Gross Margin

37.37% +1.1pp

FY2025

Operating Margin

11.47% +1pp

FY2025

Diluted EPS

$4.20 +42.9%

FY2025

Operating Cash Flow

$990.8M +62.6%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenue	+4.4%	+15.3%	—	$6.06B	$5.93B	$6.03B	$6.25B	$5.22B	$3.81B	$2.91B	$3.24B	$3.65B	$3.36B	$3.22B	—	$3.26B	$3.1B	$3.17B	—	—	—	—
Cost of Revenue	+1.6%	+12.1%	+3.7%	$3.77B	$3.72B	$3.84B	$4.18B	$3.55B	$2.7B	$2.1B	$2.38B	$2.68B	$2.48B	$2.36B	$2.58B	$2.46B	$2.31B	$2.4B	$2.14B	$1.69B	$1.4B	$1.75B
Gross Profit	+9.9%	+22.4%	+9.0%	$2.29B	$2.22B	$2.19B	$2.07B	$1.67B	$1.11B	$806.6M	$860.7M	$964.6M	$883.6M	$865M	$933.2M	$797.3M	$783.2M	$771M	$666M	$549.35M	$424.22M	$500.68M
Gross Margin	—	—	—	—	37.37%	36.31%	33.07%	32%	29.17%	27.75%	26.58%	26.46%	26.3%	26.83%	—	24.48%	25.3%	24.35%	—	—	—	—
Research & Development	+23.1%	+24.3%	+20.8%	—	$198.7M	$176.4M	$171M	$106.6M	$74.5M	$67M	$64.6M	$29.3M	$29.9M	$29.5M	$30.1M	$32.9M	$28.3M	$28.5M	$21.8M	$10.4M	—	—
Amortization of Intangibles	+23.1%	+48.9%	+18.4%	$346.9M	$346.1M	$346.5M	$307.8M	$185.5M	$77.4M	$47.3M	$50.3M	$54.9M	$55.2M	$62M	$63.9M	$46.7M	$44.1M	$44M	$33.2M	$20M	$19.4M	—
Depreciation & Amortization	+55.4%	+28.2%	+14.4%	$521M	—	—	$492.8M	$307.4M	$170.6M	$131.4M	$134.5M	$142.4M	$137.2M	$155.4M	$159.4M	$138.7M	$128.5M	$126M	$98.2M	$72.87M	$69.14M	—
Restructuring Charges	-17.5%	-0.2%	+11.4%	$26.2M	$26.3M	$44.1M	$61.5M	$46.8M	$14M	$26.6M	$21.6M	$7.6M	$13.4M	$5.7M	$8.9M	$13.2M	$6.2M	$9.6M	—	—	—	—
Total Operating Expenses	+16.2%	+24.5%	+9.9%	—	$1.54B	$1.56B	$1.69B	$979.3M	$714.7M	$512.9M	$544.3M	$599.4M	$552.6M	$542.5M	$596.8M	$516.3M	$494.2M	$458.2M	$410.3M	$311.62M	$264.7M	$270.25M
Total Costs & Expenses	+47.3%	+22.3%	—	$1.56B	—	—	$1.69B	$979.3M	$753.3M	$528.6M	$509.6M	$617.6M	$552.5M	$542.5M	—	—	—	—	—	—	—	—
Operating Income	-0.5%	+19.6%	+10.4%	$706.7M	$680.8M	$630M	$377.1M	$690.4M	$358.3M	$278M	$351.1M	$347M	$331.1M	$322.5M	$252.8M	$121.5M	$208M	$312.8M	$255.7M	$237.74M	$159.52M	$230.43M
Operating Margin	—	—	—	—	11.47%	10.44%	6.03%	13.23%	9.4%	9.56%	10.84%	9.52%	9.85%	10%	—	3.73%	6.72%	9.88%	—	—	—	—
EBITDA	+28.6%	+12.2%	+10.0%	$1.2B	—	—	$869.9M	$997.8M	$528.9M	$409.4M	$485.6M	$489.4M	$468.3M	$477.9M	$412.2M	$260.2M	$336.5M	$438.8M	$353.9M	$310.6M	$228.66M	—
Interest Expense	+58.8%	+54.4%	+19.2%	$331.6M	$349.2M	$399.7M	$431M	$87.2M	$60.4M	$39.8M	$53M	$55.2M	$56.1M	$58.7M	$60.2M	$39.1M	$42.4M	$44.5M	$31.1M	$19.58M	$23.28M	$32.65M
Interest Income	+65.8%	+32.1%	+18.6%	$25.2M	$23.7M	$18.8M	$43.6M	$5.2M	$7.4M	$5.9M	$5.6M	$1.9M	$3.2M	$4.5M	$4.3M	$7.9M	$4.9M	$1.6M	$1.7M	$2.57M	$1.72M	$1.48M
Other Non-Operating Income	—	—	—	-$1.8M	-$2.8M	-$1.1M	$8.7M	$5.4M	$5.2M	$4.4M	$100K	-$1.5M	-$1M	-$1.9M	-$4.2M	—	—	—	—	—	—	—
Pretax Income	-16.9%	+7.2%	+6.0%	$398.5M	$352.5M	$248M	-$1.6M	$613.8M	$310.5M	$248.5M	$303.8M	$292.2M	$277.2M	$266.4M	$196.9M	$90.3M	$170.5M	$269.9M	$226.3M	$220.73M	$137.96M	$199.26M
Income Tax	-15.5%	+5.0%	+4.0%	$73.7M	$71.7M	$49.6M	$52.7M	$118.9M	$74.7M	$56.3M	$61.2M	$56.4M	$59.1M	$57.1M	$48.4M	$54.2M	$44.5M	$69.6M	$68.3M	$66.05M	$39.28M	$70.35M
Net Income	-17.0%	+8.3%	+6.9%	$323.9M	$279.5M	$196.2M	-$57.4M	$488.9M	$229.6M	$187.7M	$238.9M	$231.2M	$213M	$203.4M	$143.3M	$31M	$120M	$195.6M	$152.3M	$149.38M	$95.05M	$125.53M
Net Margin	—	—	—	—	4.71%	3.25%	-0.92%	9.37%	6.03%	6.46%	7.38%	6.34%	6.34%	6.31%	—	0.95%	3.88%	6.18%	—	—	—	—
Net Income Attributable to Noncontrolling Interests	-39.9%	-22.0%	-12.9%	$900K	$1.3M	$2.2M	$3.1M	$6M	$6.2M	$4.5M	$3.7M	$4.6M	$5.1M	$5.9M	$5.2M	$5.1M	$6M	$4.7M	$5.7M	$5.31M	$3.63M	$3.39M
Comprehensive Income	+24.9%	+19.8%	+32.3%	$292.7M	$646.8M	$35.9M	$12.3M	$331.9M	$197.8M	$262.2M	$252.5M	$146.8M	$367.1M	$143M	$39.3M	-$60.2M	$124.4M	$235.5M	$48.8M	$202.67M	$193.94M	-$19.08M
EPS (Basic) USD/shares	-16.8%	-1.8%	+2.8%	—	$4.22	$2.96	-$0.87	$7.33	$4.85	$4.62	$5.69	$5.30	$4.78	$4.55	$3.21	$0.69	$2.66	$4.68	$3.84	$3.91	$2.76	$4.00
EPS (Diluted) USD/shares	-16.8%	-1.8%	+2.8%	—	$4.20	$2.94	-$0.87	$7.29	$4.81	$4.60	$5.66	$5.26	$4.74	$4.52	$3.18	$0.69	$2.64	$4.64	$3.79	$3.84	$2.63	$3.78
Shares Outstanding (Basic Avg) shares	-0.2%	+10.3%	+4.0%	—	66.3M	66.4M	66.3M	66.7M	47.3M	40.6M	42M	43.6M	44.6M	44.7M	44.7M	45M	45M	41.8M	39.7M	38.24M	34.5M	31.34M
Shares Outstanding (Diluted Avg) shares	-0.2%	+10.3%	+4.0%	—	66.6M	66.7M	66.3M	67.1M	47.7M	40.8M	42.2M	43.9M	44.9M	45M	45.1M	45.3M	45.4M	42.1M	40.1M	38.92M	36.13M	33.25M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $729.19M in buybacks, $1.17B in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

2.59×

Peer median 3.30×

EV/EBIT

22.19×

Peer median 25.13×

P/E (TTM)

35.65×

Peer median 33.58×

Peer medians compare against the 45 similar-size Specialty Industrial Machinery companies (of 77 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Industrial Powertrain Solutions Segment	$2,594,100,000	$2,598,100,000	—	$1,666,300,000	—	—	—	—
Automation and Motion Control Segment	$1,689,800,000	$1,633,800,000	—	$772,300,000	—	—	—	—
Power Efficiency Solutions Segment	$1,650,600,000	$1,644,100,000	—	$2,227,200,000	—	—	—	—
Industrial Systems Segment	$0	$157,800,000	—	$552,100,000	—	—	—	—
Automation and Motion Control	—	—	$1,516,800,000	$772,300,000	$361,700,000	—	—	—
Climate Solutions	—	—	—	$1,081,800,000	$1,030,600,000	$846,800,000	$968,500,000	$1,024,800,000
Commercial Systems	—	—	—	$1,145,400,000	$1,032,100,000	$820,200,000	$905,300,000	$1,110,900,000
Industrial Powertrain Solutions	—	—	$2,403,500,000	$1,666,300,000	$871,700,000	—	—	—
Industrial Systems	—	—	$521,500,000	$552,100,000	$514,200,000	$528,800,000	$575,400,000	$671,100,000
Motion Control Solutions	—	—	—	$2,374,700,000	$1,171,300,000	$711,200,000	$788,800,000	—
Power Efficiency Solutions	—	—	$1,808,900,000	$2,227,200,000	$2,062,700,000	—	—	—
Power Transmission Solutions	—	—	—	—	—	$711,200,000	$788,800,000	$838,800,000

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
North America	$4,160,100,000	$4,179,600,000	$4,336,200,000	$3,856,600,000	$2,775,100,000	$2,183,400,000	$2,445,000,000	$2,751,900,000
Europe	$1,003,000,000	$1,006,200,000	$968,600,000	$627,100,000	$361,500,000	$247,600,000	$316,700,000	$324,600,000
Asia	$442,700,000	$476,200,000	$570,300,000	$504,800,000	$463,000,000	$331,000,000	$342,300,000	$401,100,000
Rest of World	$328,700,000	$371,800,000	$375,600,000	$229,400,000	$210,700,000	$145,000,000	$134,000,000	$168,000,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Industrial Powertrain Solutions Segment	$337,500,000	$322,700,000	$151,800,000	$242,200,000	—	—	—	—
Power Efficiency Solutions Segment	$209,400,000	$162,600,000	$217,400,000	$326,900,000	—	—	—	—
Automation and Motion Control Segment	$133,900,000	$144,400,000	$139,000,000	$78,200,000	—	—	—	—
Industrial Systems Segment	$0	$300,000	-$131,100,000	$43,100,000	—	—	—	—
Automation and Motion Control	—	—	—	—	$33,500,000	—	—	—
Climate Solutions	—	—	—	—	—	$130,100,000	$163,900,000	$115,600,000
Commercial Systems	—	—	—	—	—	$65,200,000	$106,800,000	$102,200,000
Industrial Powertrain Solutions	—	—	—	—	$42,600,000	—	—	—
Industrial Systems	—	—	—	—	-$25,400,000	-$7,700,000	-$13,000,000	$24,800,000
Motion Control Solutions	—	—	—	—	—	$90,400,000	$93,400,000	—
Power Efficiency Solutions	—	—	—	—	$307,600,000	—	—	—
Power Transmission Solutions	—	—	—	—	—	—	—	$104,400,000

Operating Margin by Segment (%)

Component	FY2025	FY2024	FY2022	FY2021	FY2020	FY2019	FY2018
Industrial Powertrain Solutions Segment	13%	12.4%	14.5%	—	—	—	—
Automation and Motion Control Segment	7.9%	8.8%	10.1%	—	—	—	—
Power Efficiency Solutions Segment	12.7%	9.9%	14.7%	—	—	—	—
Industrial Systems Segment	—	0.2%	7.8%	—	—	—	—
Automation and Motion Control	—	—	—	9.3%	—	—	—
Climate Solutions	—	—	—	—	15.4%	16.9%	11.3%
Commercial Systems	—	—	—	—	7.9%	11.8%	9.2%
Industrial Powertrain Solutions	—	—	—	4.9%	—	—	—
Industrial Systems	—	—	—	-4.9%	-1.5%	-2.3%	3.7%
Motion Control Solutions	—	—	—	—	12.7%	11.8%	—
Power Efficiency Solutions	—	—	—	14.9%	—	—	—
Power Transmission Solutions	—	—	—	—	—	—	12.4%

Key facts CIK 82811 CUSIP 758750103 13F (30d) 475 filings 448 filers Visit website Investor relations