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Regal Rexnord RRX FX & Other Adjustments

Discontinued — last reported Q4 '25

FX & Other Adjustments at other companies

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Segments

By segment

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Automation & Motion Control-$1.4M-104%
Power Efficiency Solutions$600K
Industrial Powertrain Solutions-$100K-100%

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:GoodwillForeignCurrencyTranslationGainLoss.

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
Line itemAutomation & Motion ControlIndustrial Powertrain SolutionsPower Efficiency SolutionsTotal
Balance as of December 31, 2023$2,052.2$3,747.0$753.9$6,553.1
Acquisitions0.7(5.8)(5.1)
Translation and Other(40.4)(44.0)(4.7)(89.1)
Balance as of December 31, 2024$2,012.5$3,697.2$749.2$6,458.9
Translation and Other66.278.28.0152.4
Balance as of December 31, 2025$2,078.7$3,775.4$757.2$6,611.3
Cumulative Goodwill Impairment Charges$5.1$18.1$200.4$223.6

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Regal Rexnord's FX & other adjustments?
Regal Rexnord (RRX) reported FX & other adjustments of $38.1M in Q4 2025.
How has Regal Rexnord's FX & other adjustments changed year-over-year?
Regal Rexnord's FX & other adjustments increased by 138.7% year-over-year, from -$98.4M to $38.1M.
What does FX & other adjustments mean?
The adjustment to the carrying value of goodwill resulting from changes in foreign exchange rates for assets denominated in currencies other than the reporting currency. This is a non-cash accounting adjustment that does not impact operational cash flow.

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