Regal Rexnord (RRX)
Supplies motion control, industrial powertrains, and energy-efficient motors and air-moving systems.
$150.58
vs last close−0.15 (−0.10%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,650 | 1,608 | 1,548 | 1,548 | 1,477 | 1,461 | 1,418 | 1,496 | 1,497 | 1,523 | 1,479 | 1,558 |
| Cost of revenue | 1,097 | 1,038 | 995 | 978 | 922 | 947 | 883 | 925 | 943 | 952 | 929 | 947 |
| Gross profit | 553 | 571 | 553 | 569 | 556 | 515 | 535 | 571 | 554 | 571 | 550 | 612 |
| 414 | 366 | 407 | 388 | 373 | 359 | 369 | 390 | 380 | 402 | 397 | 396 | |
| Selling, general & administrative | 414 | 366 | 407 | 388 | 373 | 359 | 369 | 390 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 402 | 397 | 396 |
| Operating income | 139 | 205 | 146 | 181 | 183 | 156 | 166 | 181 | 174 | 169 | 153 | 215 |
| −265 | −130 | −115 | −84 | −102 | −117 | −93 | −80 | −83 | −83 | −76 | −72 | |
| Interest income | 4 | 3 | 3 | 5 | 5 | 6 | 4 | 5 | 5 | 9 | 5 | 6 |
| Interest expense | 113 | 109 | 107 | 103 | 99 | 96 | 91 | 90 | 87 | 81 | 81 | 77 |
| Other non-operating income | 152 | 21 | 8 | −19 | 2 | 22 | 2 | −10 | −5 | 2 | −4 | 0 |
| Income before tax | −126 | 74 | 31 | 97 | 81 | 38 | 73 | 101 | 92 | 87 | 77 | 144 |
| Income tax expense | 13 | 18 | 11 | 34 | 8 | −4 | 16 | 22 | 12 | 23 | 12 | 27 |
| Net income from continuing operations | −139 | 57 | 20 | 63 | 73 | 42 | 58 | 80 | 80 | 64 | 64 | 117 |
| Net income | −140 | 56 | 20 | 63 | 73 | 41 | 57 | 79 | 80 | 64 | 64 | 117 |
| EPS, basic | −$2.10 | $0.84 | $0.30 | $0.94 | $1.09 | $0.62 | $0.86 | $1.19 | $1.20 | $0.96 | $0.97 | $1.75 |
| EPS, diluted | −$2.10 | $0.84 | $0.30 | $0.94 | $1.09 | $0.62 | $0.86 | $1.19 | $1.20 | $0.95 | $0.96 | $1.75 |
| Weighted average shares, basic | 66 | 66 | 66 | 67 | 66 | 66 | 66 | 66 | 66 | 66 | 67 | 67 |
| Weighted average shares, diluted | 66 | 67 | 66 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| EBITDA | 140 | 333 | 266 | 327 | 308 | 264 | 290 | 314 | 308 | 291 | 281 | 323 |
| Depreciation & amortization | 153 | 150 | 128 | 127 | 127 | 129 | 126 | 122 | 129 | 124 | 124 | 108 |
| EBIT | −13 | 184 | 138 | 200 | 181 | 134 | 164 | 191 | 179 | 167 | 157 | 216 |
