Regal Rexnord Corporation
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.56B | $1.48B | $1.52B | $1.50B | $1.50B | $1.42B | $1.46B | $1.48B |
| Cost of Revenue | $946.8M | $929.2M | $952.0M | $942.8M | $931.4M | $890.5M | $950.5M | $921.1M |
| Gross Profit | $611.6M | $549.9M | $571.3M | $554.2M | $564.7M | $527.6M | $510.6M | $556.3M |
| Gross Margin | 39.2% | 37.2% | 37.5% | 37.0% | 37.7% | 37.2% | 34.9% | 37.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $215.2M | $152.7M | $164.4M | $174.4M | $182.3M | $159.7M | $128.1M | $174.1M |
| Operating Margin | 13.8% | 10.3% | 10.8% | 11.6% | 12.2% | 11.3% | 8.8% | 11.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $143.7M | $76.5M | $86.4M | $91.9M | $101.2M | $73.0M | $38.4M | $81.4M |
| Income Tax Expense | $26.9M | $12.2M | $22.7M | $11.9M | $21.6M | $15.5M | $-3.6M | $8.4M |
| Net Income | $116.6M | $64.3M | $63.4M | $79.6M | $79.2M | $57.3M | $41.2M | $72.7M |
| Net Margin | 7.5% | 4.3% | 4.2% | 5.3% | 5.3% | 4.0% | 2.8% | 4.9% |
| EPS (Basic) | $1.75 | $0.97 | $0.97 | $1.20 | $1.19 | $0.86 | $0.63 | $1.09 |
| EPS (Diluted) | $1.74 | $0.96 | $0.95 | $1.20 | $1.19 | $0.86 | $0.61 | $1.09 |
| Shares Outstanding (Basic) | 66.6M | 66.5M | 66.3M | 66.4M | 66.3M | 66.3M | 66.4M | 66.4M |
| Shares Outstanding (Diluted) | 66.9M | 66.8M | 66.6M | 66.6M | 66.5M | 66.5M | 66.7M | 66.7M |
| Dividends Per Share | $0.35 | $0.35 | $0.35 | $0.35 | $0.35 | $0.35 | $0.35 | $0.35 |