Regal Rexnord Corp
(RRX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,547,600 | 1,547,700 | 1,608,200 | 1,649,800 | 1,768,600 |
| Cost of Goods | 976,600 | 994,600 | 1,045,000 | 1,107,600 | 1,204,800 |
| Gross Profit | 571,000 | 553,100 | 563,200 | 542,200 | 563,800 |
| Operating Expenses | 377,700 | 419,800 | 386,199 | 563,200 | 413,000 |
| Operating Income | 193,900 | 133,900 | 177,000 | -20,400 | 151,600 |
| Interest Expense | 101,700 | 105,400 | 107,700 | 111,500 | 116,400 |
| Other Income | 4,700 | 2,800 | 5,100 | 6,000 | 7,900 |
| Pre-tax Income | 96,900 | 31,300 | 74,400 | -125,900 | 43,100 |
| Income Tax | 33,900 | 10,900 | 17,800 | 12,700 | 9,900 |
| Net Income Continuous | 63,000 | 20,400 | 56,600 | -138,600 | 33,200 |
| Minority Interests | 500 | 600 | 700 | 900 | 1,100 |
| Net Income | $62,500 | $19,800 | $55,900 | $-139,500 | $32,100 |
| EPS Basic Total Ops | 0.94 | 0.30 | 0.84 | -2.10 | 0.48 |
| EPS Basic Continuous Ops | 0.95 | 0.31 | 0.85 | -2.09 | 0.50 |
| EPS Diluted Total Ops | 0.94 | 0.30 | 0.84 | -2.10 | 0.48 |
| EPS Diluted Continuous Ops | 0.94 | 0.31 | 0.86 | -2.09 | 0.50 |
| EPS Diluted Before Non-Recurring Items | 2.29 | 2.00 | 2.28 | N/A | N/A |
| EBITDA(a) | $324,000 | $265,200 | $318,401 | $180,700 | $292,500 |