Ralliant Corp.
RAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $2,154,700 | $2,155,700 | $2,089,700 |
| % Growth | -0% | 3.2% | – |
| Cost of Goods Sold | $1,042,600 | $1,036,000 | $1,041,500 |
| Gross Profit | $1,112,100 | $1,119,700 | $1,048,200 |
| % Margin | 51.6% | 51.9% | 50.2% |
| R&D Expenses | $163,500 | $161,500 | $155,100 |
| G&A Expenses | $0 | $0 | $0 |
| SG&A Expenses | $553,300 | $446,400 | $419,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | -$63,100 | $0 | $0 |
| Operating Expenses | $653,700 | $607,900 | $574,400 |
| Operating Income | $458,400 | $511,800 | $473,800 |
| % Margin | 21.3% | 23.7% | 22.7% |
| Other Income/Exp. Net | -$93,300 | -$2,000 | -$1,900 |
| Pre-Tax Income | $365,100 | $509,800 | $471,900 |
| Tax Expense | $62,100 | $93,000 | $101,200 |
| Net Income | $303,000 | $416,800 | $370,700 |
| % Margin | 14.1% | 19.3% | 17.7% |
| EPS | 2.68 | 3.698 | 3.289 |
| % Growth | -27.5% | 12.4% | – |
| EPS Diluted | 2.68 | 3.698 | 3.289 |
| Weighted Avg Shares Out | 112,990 | 112,700 | 112,700 |
| Weighted Avg Shares Out Dil | 112,990 | 112,700 | 112,700 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $66,300 | $0 | $0 |
| Depreciation & Amortization | $113,000 | $30,700 | $38,300 |
| EBITDA | $508,300 | $542,500 | $512,100 |
| % Margin | 23.6% | 25.2% | 24.5% |