RBC Bearings Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.87B | $1.64B | $1.56B | $1.47B | $942.9M | $609.0M | $727.5M | $702.5M |
| Cost of Revenue | $1.04B | $910.2M | $889.8M | $864.5M | $585.8M | $374.9M | $438.4M | $425.9M |
| Gross Profit | $830.2M | $726.1M | $670.5M | $604.8M | $357.1M | $234.1M | $289.1M | $276.7M |
| Gross Margin | 44.4% | 44.4% | 43.0% | 41.2% | 37.9% | 38.4% | 39.7% | 39.4% |
| Operating Expenses | ||||||||
| Research & Development | $34.4M | $33.0M | $33.0M | $31.8M | $27.6M | — | — | — |
| SG&A Expense | $316.1M | $279.3M | $253.5M | $229.7M | $167.6M | $102.8M | $130.0M | $117.5M |
| Operating Income | $421.0M | $369.9M | $342.2M | $293.0M | $121.1M | $114.6M | $149.4M | $132.0M |
| Operating Margin | 22.5% | 22.6% | 21.9% | 19.9% | 12.8% | 18.8% | 20.5% | 18.8% |
| Interest Expense | $-49.8M | $-59.8M | $-78.7M | $76.7M | $41.5M | $1.4M | $1.9M | $5.2M |
| Pretax Income | $369.3M | $311.9M | $261.8M | $209.7M | $78.8M | $113.3M | $146.7M | $126.1M |
| Income Tax Expense | $81.7M | $65.7M | $51.9M | $43.0M | $24.0M | $23.1M | $26.4M | $20.9M |
| Net Income | $287.6M | $246.2M | $209.9M | $166.7M | $54.7M | $90.1M | $120.4M | $105.2M |
| Net Margin | 15.4% | 15.0% | 13.5% | 11.3% | 5.8% | 14.8% | 16.5% | 15.0% |
| EPS (Basic) | $9.14 | $7.76 | $6.47 | $5.00 | $1.58 | $3.63 | $4.89 | $4.32 |
| EPS (Diluted) | $9.09 | $7.70 | $6.41 | $4.94 | $1.56 | $3.58 | $4.81 | $4.26 |
| Shares Outstanding (Basic) | 31.5M | 30.1M | 28.9M | 28.8M | 26.9M | 24.9M | 24.6M | 24.4M |
| Shares Outstanding (Diluted) | 31.6M | 30.4M | 29.2M | 29.1M | 27.3M | 25.1M | 25.0M | 24.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |