Regal Rexnord Corporation
RRX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,034 | $6,251 | $5,218 | $3,810 |
| % Growth | -3.5% | 19.8% | 37% | – |
| Cost of Goods Sold | $3,838 | $4,146 | $3,518 | $2,736 |
| Gross Profit | $2,196 | $2,105 | $1,700 | $1,074 |
| % Margin | 36.4% | 33.7% | 32.6% | 28.2% |
| R&D Expenses | $176 | $171 | $107 | $75 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,335 | $1,333 | $874 | $648 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,511 | $1,504 | $981 | $722 |
| Operating Income | $685 | $602 | $719 | $352 |
| % Margin | 11.3% | 9.6% | 13.8% | 9.2% |
| Other Income/Exp. Net | -$437 | -$603 | -$105 | -$41 |
| Pre-Tax Income | $248 | -$2 | $614 | $311 |
| Tax Expense | $50 | $53 | $119 | $75 |
| Net Income | $196 | -$57 | $489 | $230 |
| % Margin | 3.3% | -0.9% | 9.4% | 6% |
| EPS | 2.95 | -0.87 | 7.33 | 4.85 |
| % Growth | 439.1% | -111.9% | 51.1% | – |
| EPS Diluted | 2.94 | -0.87 | 7.29 | 4.81 |
| Weighted Avg Shares Out | 66 | 66 | 67 | 47 |
| Weighted Avg Shares Out Dil | 67 | 66 | 67 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $44 | $5 | $7 |
| Interest Expense | $405 | $437 | $89 | $60 |
| Depreciation & Amortization | $512 | $536 | $339 | $203 |
| EBITDA | $1,165 | $971 | $1,042 | $573 |
| % Margin | 19.3% | 15.5% | 20% | 15% |