Operating Expenses
RBC Bearings·Income Statement·31 metrics
Breakdown
| Metric | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Shipping and Handling Costs | $86.5M | $87.7M | $89.3M | $92.7M | $94.1M | $102.8M | $101.4M | $110.9M |
| Total operating expenses | $86.5M | $87.7M | $89.3M | $92.7M | $94.1M | $102.8M | $101.4M | $110.9M |
| Selling, general and administrative | $67.6M | $69.5M | $70.1M | $72.1M | $73.9M | $77.4M | $77.9M | $86.9M |
| Other operating expenses | $67.6M | $100K | $70.1M | $76.8M | $1.3M | $2.4M | $2M | $86.1M |
| Depreciation and amortization | $30M | $30.2M | $29.7M | $30.1M | $29.6M | $32.9M | $32.9M | $33.4M |
| Other Costs and Expenses | $18.9M | $18.2M | $19.2M | $20.6M | $20.2M | $25.4M | $23.5M | $24M |
| Other operating charges | $18.9M | $18.2M | $19.2M | $20.6M | $20.2M | $25.4M | $23.5M | $24M |
| Amortization of Finite-Lived Intangible Assets | $17.8M | $17.9M | $17.9M | $18.2M | $17.9M | $20.7M | $21M | $21.4M |
| Amortization expense | $17.8M | $17.9M | $17.9M | $18.2M | $17.9M | $20.7M | $21M | $21.4M |
| Stock-Based Compensation Expense | $6.5M | $6.6M | $7.2M | $8.1M | $6.6M | $7.4M | $9.3M | $11.2M |
| Share-Based Compensation Expense | $6.5M | $6.6M | $7.2M | $8.1M | $6.6M | $7.4M | $9.3M | $11.2M |
| Compensation and benefits | $6.5M | $6.6M | $7.2M | $8.1M | $6.6M | $7.4M | $9.3M | $11.2M |
| Share-Based Compensation | $6.5M | $6.6M | $7.2M | $8.1M | $6.6M | $7.4M | $9.3M | $11.2M |
| Research and development | $8.3M | $8.3M | $8.3M | $8.3M | $8.6M | $8.6M | $8.6M | $8.6M |
| Occupancy and equipment | $2.6M | $2.6M | $2.6M | $2.6M | $2.8M | $2.8M | $2.8M | $2.8M |
| Defined Benefit Plan Contributions | $2.5M | $2.5M | $2.5M | $2.5M | $2.6M | $2.6M | $2.6M | $2.6M |
| Finance Lease ROU Asset Amortization | $1.3M | $1.3M | $1.3M | $1.3M | $1.4M | $1.4M | $1.4M | $1.4M |
| Finance Lease ROU Asset Amortization | $1.3M | $1.3M | $1.3M | $1.3M | $1.4M | $1.4M | $1.4M | $1.4M |
| Amortization of Right-of-Use Assets | $1.3M | $1.3M | $1.3M | $1.3M | $1.4M | $1.4M | $1.4M | $1.4M |
| Purchased power and fuel from affiliates | $225K | $225K | $225K | $225K | $650K | $650K | $650K | $650K |
| Acquisition and integration costs | — | — | — | — | $100K | $900K | $400K | $200K |
| Provision for credit losses | -$25K | -$25K | -$25K | -$25K | $100K | $100K | $100K | $100K |
| Total stock-based compensation | — | — | — | — | $2.2 | $2.2 | $2.2 | $2.2 |
| Stock-Based Compensation Expense (Pre-tax) | — | — | — | — | $2.2 | $2.2 | $2.2 | $2.2 |
| Allocated Share-Based Compensation Expense | — | — | — | — | $2.2 | $2.2 | $2.2 | $2.2 |
| Share-Based Compensation (Operating) | — | — | — | — | $2.2 | $2.2 | $2.2 | $2.2 |
| Share-Based Compensation Expense Before Income Taxes | — | — | — | — | $2.2 | $2.2 | $2.2 | $2.2 |
| Stock-Based Compensation (Before Tax) | — | — | — | — | $2.2 | $2.2 | $2.2 | $2.2 |
| Restructuring and Asset Impairment Charges | $125K | $125K | $125K | $125K | $3.8M | $200K | — | — |
| Goodwill Foreign Currency Translation Gain (Loss) | $700K | -$1.7M | $4.3M | -$6M | $4M | — | $1.2M | — |
| Stock-based compensation expense | $6.5M | $6.6M | $7.2M | $8.1M | $6.6M | $7.4M | $9.3M | — |