REGAL REXNORD CORP
For the period ended Sep 30, 2026. Filed Nov 3, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 3, 2026
RRX$179.96-0.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Income Loss
(Amounts in Millions, Except Per Share Data)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 30, 2026 | September 30, 2025 | September 30, 2026 | September 30, 2025 | |
| Net Sales | $1,588.0 | $1,497.0 | $4,625.5 | $4,411.2 |
| Cost of Sales | 997.8 | 942.8 | 2,873.8 | 2,764.7 |
| Gross Profit | 590.2 | 554.2 | 1,751.7 | 1,646.5 |
| Operating Expenses | 389.5 | 379.8 | 1,183.1 | 1,130.2 |
| Goodwill Impairment | 119.3 | — | 119.3 | — |
| Total Operating Expenses | 508.8 | 379.8 | 1,302.4 | 1,130.2 |
| Income from Operations | 81.4 | 174.4 | 449.3 | 516.3 |
| Interest Expense | 77.0 | 87.0 | 234.9 | 262.5 |
| Interest Income | (6.5) | (5.3) | (17.3) | (14.6) |
| Other Expense, Net | 0.3 | 0.8 | 0.9 | 2.4 |
| Income before Taxes | 10.6 | 91.9 | 230.8 | 266.0 |
| Provision for Income Taxes | 22.9 | 11.9 | 62.0 | 49.0 |
| Net (Loss) Income | (12.3) | 80.0 | 168.8 | 217.0 |
| Less: Net Income Attributable to Noncontrolling Interests | 0.2 | 0.4 | 0.4 | 1.1 |
| Net (Loss) Income Attributable to Regal Rexnord Corporation | $(12.5) | $79.6 | $168.4 | $215.9 |
| (Loss) Earnings Per Share Attributable to Regal Rexnord Corporation: | ||||
| Basic | $(0.19) | $1.20 | $2.53 | $3.26 |
| Assuming Dilution | $(0.19) | $1.20 | $2.52 | $3.25 |
| Weighted Average Number of Shares Outstanding: | ||||
| Basic | 66.6 | 66.4 | 66.5 | 66.3 |
| Assuming Dilution | 66.6 | 66.6 | 66.9 | 66.5 |
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