Regal Rexnord Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.93B | $6.03B | $6.25B | $5.22B | $2.91B | $3.24B | $3.65B | $3.36B |
| Cost of Revenue | $3.72B | $3.84B | $4.18B | $3.55B | $2.10B | $2.38B | $2.68B | $2.48B |
| Gross Profit | $2.22B | $2.19B | $2.07B | $1.67B | $806.6M | $860.7M | $964.6M | $883.6M |
| Gross Margin | 37.4% | 36.3% | 33.1% | 32.0% | 27.7% | 26.6% | 26.5% | 26.3% |
| Operating Expenses | ||||||||
| Research & Development | $198.7M | $176.4M | $171.0M | $106.6M | $67.0M | $64.6M | $29.3M | $29.9M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $680.8M | $630.0M | $377.1M | $690.4M | $278.0M | $351.1M | $347.0M | $331.1M |
| Operating Margin | 11.5% | 10.4% | 6.0% | 13.2% | 9.6% | 10.8% | 9.5% | 9.9% |
| Interest Expense | — | — | $431.0M | $87.2M | $39.8M | $53.0M | $55.2M | $56.1M |
| Pretax Income | $352.5M | $248.0M | $-1.6M | $613.8M | $248.5M | $303.8M | $292.2M | $277.2M |
| Income Tax Expense | $71.7M | $49.6M | $52.7M | $118.9M | $56.3M | $61.2M | $56.4M | $59.1M |
| Net Income | $279.5M | $196.2M | $-57.4M | $488.9M | $187.7M | $238.9M | $231.2M | $213.0M |
| Net Margin | 4.7% | 3.3% | -0.9% | 9.4% | 6.5% | 7.4% | 6.3% | 6.3% |
| EPS (Basic) | $4.22 | $2.96 | $-0.87 | $7.33 | $4.62 | $5.69 | $5.30 | $4.78 |
| EPS (Diluted) | $4.20 | $2.94 | $-0.87 | $7.29 | $4.60 | $5.66 | $5.26 | $4.74 |
| Shares Outstanding (Basic) | 66.3M | 66.4M | 66.3M | 66.7M | 40.6M | 42.0M | 43.6M | 44.6M |
| Shares Outstanding (Diluted) | 66.6M | 66.7M | 66.3M | 67.1M | 40.8M | 42.2M | 43.9M | 44.9M |
| Dividends Per Share | $1.40 | $1.40 | $1.38 | $1.38 | $1.20 | $1.18 | $1.10 | $1.02 |