Regal Rexnord Corporation
RRX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,033,800 | $6,250,700 | $5,217,800 | $3,810,000 |
| % Growth | -3.5% | 19.8% | 37% | – |
| Cost of Goods Sold | $3,838,300 | $4,145,500 | $3,518,300 | $2,736,200 |
| Gross Profit | $2,195,500 | $2,105,200 | $1,699,500 | $1,073,800 |
| % Margin | 36.4% | 33.7% | 32.6% | 28.2% |
| R&D Expenses | $176,400 | $171,000 | $106,600 | $74,500 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,334,600 | $1,332,500 | $874,100 | $647,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,511,000 | $1,503,500 | $980,700 | $722,300 |
| Operating Income | $684,500 | $601,700 | $718,800 | $351,500 |
| % Margin | 11.3% | 9.6% | 13.8% | 9.2% |
| Other Income/Exp. Net | -$436,500 | -$603,300 | -$105,000 | -$41,000 |
| Pre-Tax Income | $248,000 | -$1,600 | $613,800 | $310,500 |
| Tax Expense | $49,600 | $52,700 | $118,900 | $74,700 |
| Net Income | $196,200 | -$57,400 | $488,900 | $229,600 |
| % 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 | 66,400 | 66,300 | 66,700 | 47,300 |
| Weighted Avg Shares Out Dil | 66,700 | 66,300 | 67,100 | 47,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,800 | $43,600 | $5,200 | $7,400 |
| Interest Expense | $405,300 | $436,900 | $88,500 | $60,000 |
| Depreciation & Amortization | $511,800 | $535,700 | $339,300 | $202,500 |
| EBITDA | $1,165,100 | $971,000 | $1,041,600 | $573,000 |
| % Margin | 19.3% | 15.5% | 20% | 15% |