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RBC Bearings RBC Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Timken logo
TimkenTKR
-$100K-110%
Rockwell Automation logo
Rockwell AutomationROK
$0+100%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI

Other financials

Income statement

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Revenue$518.0M+18.3%
Gross profit$230.0M+18.9%
Operating income$119.1M+18.3%
Net income$91.7M+26.1%
EPS (diluted)$2.89+24.6%

Balance sheet

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Cash & equivalents$57.3M+55.7%
Total debt$293.6M+143%
Total equity$3.4B+10.9%
Total assets$5.1B+9.3%

Cash flow

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Operating cash flow$85.2M+23.1%
CapEx$17.7M+24.6%
Free cash flow$67.5M+22.7%

Valuation

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Market cap$18.11B+41.9%
Enterprise value$18.35B+44.4%
P/E63×+12.6×
P/S9.7×+2.0×

Profitability

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Gross margin44.4%0.0pp
Operating margin22.5%-0.1pp
Net margin15.4%+0.3pp
FCF margin18.3%+3.4pp

Returns & leverage

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Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio2.2×-1.1×

Where this comes from

Reported directly by RBC Bearings in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: RBC Bearings’s 10-K, filed May 15, 2026.

Filed
May 15, 2026, 3:31 PM EDT
Fiscal year
FY2026
Accession
0001213900-26-057626
Line itemFiscal Year Ended / March 28, 2026Fiscal Year Ended / March 29, 2025Fiscal Year Ended / March 30, 2024
Amortization of deferred financing costs3.02.43.0
Stock-based compensation34.528.417.4
Noncash operating lease expense7.26.36.8
Loss on disposition of assets0.60.40.6
Restructuring and other noncash charges3.00.52.6
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable(19.4)(53.3)(13.4)
Inventory(43.7)(32.3)(31.6)

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FAQ

What is RBC Bearings's gain (loss) on disposal of assets?
RBC Bearings (RBC) reported gain (loss) on disposal of assets of $0 in Q1 2026.
How has RBC Bearings's gain (loss) on disposal of assets changed year-over-year?
RBC Bearings's gain (loss) on disposal of assets increased by 100.0% year-over-year, from -$300K to $0.
What is the long-term trend for RBC Bearings's gain (loss) on disposal of assets?
Over 2 years (2022 to 2026), RBC Bearings's gain (loss) on disposal of assets has grown at a 39.8% compound annual growth rate (CAGR), from -$307K to -$600K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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