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Goodwill at other companies

Emerson Electric logo
Emerson ElectricEMR
$18.12B-0.2%
Allient Inc. logo
Allient Inc.ALNT
$133.69M+1.0%
Timken logo
TimkenTKR
$1.53B+7.7%
Columbus McKinnon Corporation logo
Columbus McKinnon CorporationCMCO
$1.41B+98.2%
Rockwell Automation logo
Rockwell AutomationROK
$3.84B-2.5%
RBC Bearings logo
RBC BearingsRBC
$2B+7.0%

Segments

By segment

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Industrial Powertrain Solutions$3.76B-0.4%
Automation & Motion Control$2.06B-0.8%
Power Efficiency Solutions$756M-0.1%

Other financials

Income statement

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Revenue$1.6B+4.2%
Gross profit$611.6M+8.3%
Operating income$215.2M+18.0%
Net income$116.6M+47.2%
EPS (diluted)$1.74+46.2%

Balance sheet

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Cash & equivalents$441.6M+38.0%
Total debt$4.9B-4.3%
Total equity$6.9B+3.2%
Total assets$13.8B-1.1%

Cash flow

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Operating cash flow$176.7M-66.2%
CapEx$22.5M-25.5%
Free cash flow$154.2M-68.7%

Valuation

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Market cap$12.2B+26.3%
Enterprise value$16.64B+15.2%
P/E37.6×-0.9×
P/S+0.4×

Profitability

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Gross margin37.8%+0.9pp
Operating margin11.7%+0.7pp
Net margin5.4%+1.1pp
FCF margin7.7%-7.5pp

Returns & leverage

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Return on equity4.8%+0.9pp
Debt / equity0.7×-0.1×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by Regal Rexnord in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Regal Rexnord’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:49 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000082811-26-000229
Line itemJune 30, 2026December 31, 2025
Total Current Assets2,821.92,712.3
Net Property, Plant and Equipment868.7911.8
Operating Lease Assets146.0145.2
Goodwill6,575.86,611.3
Intangible Assets, Net of Amortization3,230.73,418.4
Deferred Income Tax Benefits37.236.2
Other Noncurrent Assets71.585.8
Total Assets$13,751.8$13,921.0

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's goodwill?
Regal Rexnord (RRX) reported goodwill of $6.58B in Q2 2026.
How has Regal Rexnord's goodwill changed year-over-year?
Regal Rexnord's goodwill decreased by 0.5% year-over-year, from $6.61B to $6.58B.
What is the long-term trend for Regal Rexnord's goodwill?
Over 5 years (2020 to 2025), Regal Rexnord's goodwill has grown at a 34.2% compound annual growth rate (CAGR), from $1.52B to $6.61B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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