10-K · February 20, 2026
Regal Rexnord reported FY2025 net sales of $5,934.5 million (down 1.6% vs. 2024) with expanding gross margin to 37.4% and operating margin to 11.5%, driving GAAP diluted EPS of $4.22 and operating cash flow of $990.8…
Earnings analysis · 10-Q
RRX earnings analysis
Filed May 7, 2026 · Our reading of the company's report
The latest report
Regal Rexnord reported better-than-expected Q1 2026 earnings with revenues of $1.479 billion and EPS of $2.17, surpassing estimates. The Automation & Motion Control segment showed significant growth, driving overall…
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Regal Rexnord reported better-than-expected Q1 2026 earnings with revenues of $1.479 billion and EPS of $2.17, surpassing estimates. The Automation & Motion Control segment showed significant growth, driving overall revenue increase, while the Power Efficiency Solutions segment faced declines. Despite a drop in cash flow due to working capital changes, the company reaffirmed its adjusted EPS guidance for 2026 between $10.20 and $11.00.
Gross and operating margin
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
From revenue to operating profit
Where each $100 of revenue went in this report.
Cost of sales, operating expenses, and what remained. Figures are rounded to whole dollars.
Where revenue came from
The business segments reported by the company.
Shares of the segments disclosed in this filing, largest first.
How we read each report
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
Reported figures
- Earnings per share
- $2.17
What stood out
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Revenue Exceeds Expectations
Reported revenue of $1.479B, beating estimates by $61M or 4.3%.
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Stronger EPS Performance
Actual EPS of $2.17 surpassed estimates of $2.11, a surprise of 2.84%.
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Strong Growth in AMC Segment
AMC segment revenue rose to $457.1M, up 15.3% YoY.
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Reduced Interest Expenses
Interest expense decreased to $80.5M from $90.2M YoY.
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Reaffirmed EPS Guidance
Management maintains adjusted EPS guidance for 2026 at $10.20 to $11.00.
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Increase in Operating Expenses
Total operating expenses rose by $29.3M to $397.2M, largely due to IPS costs.
What to watch
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Decline in PES Segment Sales
PES segment revenue fell to $373.8M, down 8.6% YoY driven by weaker HVAC market.
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Negative Operating Cash Flow Trend
Operating cash flow decreased to $14.9M, down $87.4M YoY due to receivables.
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Increasing Working Capital Needs
Working capital increased to $1.485B, reflecting higher receivables and inventories.
Management's outlook
Guidance reaffirmed for 2026 adjusted EPS at $10.20 to $11.00.
Earlier filings 4
10-Q · October 30, 2025
Regal Rexnord reported Q3 net sales of $1,497.0 million, up $19.6 million (+1.3%) versus Q3 2024, with gross profit of $554.2 million (37.0% gross margin) and income from operations of $174.4 million (≈11.7% operating…
10-K · February 21, 2025
Regal Rexnord positions itself around three operating segments (IPS, PES, AMC) and pursues profitable growth via 80/20 initiatives, the Regal Rexnord Business System (RBS), product innovation (aiming to double new…
10-K · February 26, 2024
Regal Rexnord emphasizes profitable growth via operational programs (80/20 and the Regal Rexnord Business System), product innovation (plans to "double our new product vitality"), and M&A (Altra, Rexnord PMC, Arrowhead)…
This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.