RRX
Regal Rexnord Corporation
$144.17
+$0.72(+0.50%)
72
Overall
75
Value
70
Tech
--
Quality
Market Cap
$9.38B
Volume
902.20K
52W Range
$90.56 - $185.28
Target Price
$180.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.5B | $3.2B | $3.4B | $3.6B | $3.2B | $2.9B | $3.8B | $5.2B | $6.3B | $6.0B | ||
| Total Revenue | $3.5B | $3.2B | $3.4B | $3.6B | $3.2B | $2.9B | $3.8B | $5.2B | $6.3B | $6.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $2.6B | $-2.4B | $-2.5B | $2.7B | $2.4B | $2.1B | $2.7B | $3.5B | $4.2B | $3.8B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $933.2M | $865.0M | $883.6M | $964.6M | $860.7M | $806.6M | $1.1B | $1.7B | $2.1B | $2.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $600.5M | $-542.5M | $-552.5M | $599.4M | $544.3M | $512.9M | $714.7M | $978.4M | $1.7B | $1.6B | ||
| Research & Development | $-30.1M | $-29.5M | $-29.9M | $-29.3M | $22.5M | $67.0M | $74.5M | $106.6M | $171.0M | $176.4M | ||
| Research Expense | -- | -- | -- | -- | $22.5M | $67.0M | $74.5M | $106.6M | $171.0M | $176.4M | ||
| General & Administrative Expenses | $-45.1M | $-31.9M | $-35.1M | $-35.5M | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-13.9M | $-13.3M | $-13.6M | $599.4M | $-37.0M | $-2.2M | $-47.1M | $-5.4M | $-10.5M | $-4.8M | ||
| Depreciation & Amortization | $-159.4M | $-155.4M | $-137.2M | $-142.4M | $134.5M | $131.4M | $170.6M | $307.4M | $185.0M | $165.3M | ||
| Depreciation & Amortization | $-159.4M | $-155.4M | $-137.2M | $-142.4M | $134.5M | $131.4M | $170.6M | $307.4M | $185.0M | $165.3M | ||
| Amortization | $-63.9M | $-62.0M | $-55.2M | $-54.9M | $-2.5M | $1.5B | $4.0B | $4.0B | $-55.7M | $6.5B | ||
| Other Operating Expenses | $600.5M | $544.6M | $552.5M | $-599.4M | $544.3M | $512.9M | $714.7M | $978.4M | $1.5B | $1.5B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $332.7M | $320.6M | $-3.0B | $365.2M | $351.1M | $280.1M | $358.3M | $690.4M | $377.1M | $630.0M | ||
| EBITDA | $416.5M | $480.5M | $470.5M | $489.8M | $491.3M | $419.7M | $541.5M | $1.0B | $527.7M | $776.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $60.2M | $58.7M | $56.1M | $55.2M | $53.0M | $39.8M | $60.4M | $87.2M | $3.7M | $3.6M | ||
| Intinc | $4.3M | $4.5M | $3.2M | $1.9M | $5.6M | $5.9M | $7.4M | $5.2M | $43.6M | $18.8M | ||
| Net Non-Operating Interest Income/Expense | $-55.9M | $-54.2M | $-52.9M | $-53.3M | $-47.4M | $-33.9M | $-53.0M | $-82.0M | $43.6M | $18.8M | ||
| Gain on Sale of Securities | $26.8M | $-41.1M | $8.6M | $-5.4M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-9.1M | $41.1M | $-3.4B | $1.5M | $-34.8M | $800.0K | $400.0K | $4.5M | $86.8M | $13.6M | ||
| Other Special Charges | -- | -- | $3.4B | $-1.5M | $100.0K | $4.4M | $5.2M | $5.4M | $8.7M | $-1.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-8.9M | $-5.7M | $-13.4M | $-7.7M | -- | $26.6M | $14.0M | $46.8M | $61.5M | $44.1M | ||
| Special Income Charges | $-79.9M | $5.7M | $13.4M | $-18.2M | $-10.0M | $-10.5M | $-33.0M | $-46.8M | $-57.3M | $-44.1M | ||
| Impairment of Capital Assets | $79.9M | -- | -- | $18.2M | $10.0M | $10.5M | $33.0M | -- | $57.3M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $257.1M | $325.1M | $333.3M | $347.4M | $356.8M | $288.3M | $370.9M | $701.0M | $2.1M | $251.6M | ||
| Pre-Tax Income | $196.9M | $266.4M | $277.2M | $292.2M | $303.8M | $250.6M | $310.5M | $613.8M | $-1.6M | $248.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $48.4M | $57.1M | $59.1M | $56.4M | $61.2M | $56.3M | $74.7M | $118.9M | $52.7M | $49.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $143.3M | $203.4M | $213.0M | $231.2M | $238.9M | $187.7M | $229.6M | $488.9M | $-57.4M | $196.2M | ||
| Net Income (Continuing Operations) | $143.3M | $203.4M | $213.0M | $231.2M | $238.9M | $189.3M | $229.6M | $494.9M | $-54.3M | $198.4M | ||
| Net Income (Discontinued Operations) | $143.3M | $203.4M | $213.0M | $231.2M | $238.9M | $187.7M | $229.6M | $488.9M | $-57.4M | $196.2M | ||
| Net Income (Common Stockholders) | $143.3M | $203.4M | $213.0M | $231.2M | $238.9M | $187.7M | $229.6M | $488.9M | $-57.4M | $196.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $302.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $3.2B | $-2.9B | $-3.0B | $3.3B | $2.9B | $2.6B | $3.4B | $4.5B | $5.9B | $5.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $44.7M | $44.7M | $44.6M | $43.6M | $42.0M | $40.6M | $47.3M | $66.7M | $66.3M | $66.4M | ||
| Average Shares Outstanding (Diluted) | $45.1M | $45.0M | $44.9M | $43.9M | $42.2M | $40.8M | $47.7M | $67.1M | $66.3M | $66.7M | ||
| Shares Outstanding | $44.7M | $44.8M | $44.3M | $42.8M | $40.7M | $40.6M | $67.5M | $66.2M | $66.4M | $66.3M | ||
| Basic EPS | $3.21 | $4.55 | $4.78 | $5.3 | $5.69 | $4.66 | $4.44 | $7.33 | $-0.87 | $2.96 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $5.69 | $4.66 | $4.44 | $7.33 | $-0.87 | $2.96 | ||
| Diluted EPS | $3.18 | $4.52 | $4.74 | $5.26 | $5.66 | $4.64 | $4.4 | $7.29 | $-0.87 | $2.94 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $5.66 | $4.64 | $4.4 | $7.29 | $-0.87 | $2.94 | ||
| Dividend Per Share | -- | -- | -- | $1.1 | $1.18 | -- | $8.28 | $1.38 | $1.4 | $1.4 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of Business | -- | -- | -- | -- | $44.7M | $100.0K | -- | -- | $-87.7M | $-8.5M | ||
| Minority Interests | $-5.2M | $-5.9M | $-5.1M | $-4.6M | $-3.7M | $-4.5M | $-6.2M | $-6.0M | $-3.1M | $-2.2M | ||
| Net Income Discontinuous Operations | -- | -- | -- | $138.9M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-45.1M | $-31.9M | $-35.1M | $-35.5M | -- | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $-1.1M | $10.0M | $5.3M | $5.6M | $900.0K | $7.8M | $4.0M | ||
| Other Write Off | -- | -- | -- | -- | -- | -- | -- | $-11.0M | -- | -- | ||
| Realized Capital Gain | $648.2M | -- | -- | $37.8M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-45.1M | $-31.9M | $-35.1M | $-35.5M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-8.9M | $-5.7M | $-13.4M | $-7.7M | -- | $26.6M | $14.0M | $46.8M | $61.5M | $44.1M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RRX | $144.17 | +0.5% | 902.20K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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