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Regal Rexnord RRX Account receivables in the securitization facility sold

Account receivables in the securitization facility sold at other companies

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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 rbc:SecuritizationOrAssetBackedFinancingArrangementFinancialAssetForWhichTransferIsAccountedAsSaleCarryingValueOfAssets.

The source filing: Regal Rexnord’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 5:13 PM EST
Fiscal year
FY2025
Accession
0000082811-26-000054

As of December 31, 2025, the total value of accounts receivable sold from the SPE to the Purchasers under the Securitization Facility and derecognized from the Consolidated Balance Sheets was $372.5 million. This resulted in cash received of $372.5 million, which is reflected in Net Cash Provided by Operating Activities in the Consolidated Statements of Cash Flows. For the year ended December 31, 2025, the Company sold accounts receivable of $1,665.7 million to the Purchasers under the Securitization Facility. Cash collections for the year ended December 31, 2025 on receivables sold to the Purchasers were $1,293.2 million. As of December 31, 2025 unsold accounts receivable of $64.6 million were pledged by the SPE as collateral to the Purchasers.

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Regal Rexnord's account receivables in the securitization facility sold?
Regal Rexnord (RRX) reported account receivables in the securitization facility sold of $416.43M in Q4 2025.
What does account receivables in the securitization facility sold mean?
Account receivables in the securitization facility sold as reported by Regal Rexnord Corporation.

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