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Regal Rexnord RRX Gross Carrying Amount

Gross Carrying Amount at other companies

Rockwell Automation logo
Rockwell AutomationROK
$1.29B-17.4%
Caterpillar logo
CaterpillarCAT
$2.61B-7.9%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$1.37B-4.2%
RBC Bearings logo
RBC BearingsRBC
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
Gates Industrial Corporation logo
Gates Industrial CorporationGTES

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$11.85B+29.5%
Enterprise value$16.29B+16.9%
P/E36.6×0.0×
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:FiniteLivedIntangibleAssetsGross.

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 itemWeighted Average Amortization Period (Years)June 30, 2026 / Gross ValueJune 30, 2026 / Accumulated AmortizationJune 30, 2026 / Net Carrying AmountDecember 31, 2025 / Gross ValueDecember 31, 2025 / Accumulated AmortizationDecember 31, 2025 / Net Carrying Amount
Customer Relationships15$3,969.8$1,306.0$2,663.8$3,993.6$1,188.7$2,804.9
Technology13305.9142.0163.9300.2131.5168.7
Trademarks10714.1311.1403.0719.1274.3444.8
Total Intangibles$4,989.8$1,759.1$3,230.7$5,012.9$1,594.5$3,418.4

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's gross carrying amount?
Regal Rexnord (RRX) reported gross carrying amount of $4.99B in Q2 2026.
How has Regal Rexnord's gross carrying amount changed year-over-year?
Regal Rexnord's gross carrying amount decreased by 0.2% year-over-year, from $5B to $4.99B.
What is the long-term trend for Regal Rexnord's gross carrying amount?
Over 4 years (2020 to 2025), Regal Rexnord's gross carrying amount has grown at a 53.9% compound annual growth rate (CAGR), from $892.6M to $5.01B.
What does gross carrying amount mean?
Gross Carrying Amount

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