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Regal Rexnord RRX Number of reporting units

Number of reporting units at other companies

RBC Bearings logo
RBC BearingsRBC
200%0.0pp

Segments

By segment

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Automation & Motion Control4
Industrial Powertrain Solutions1

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:NumberOfReportingUnits.

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

For the 2025 annual goodwill test, the Company performed a quantitative assessment for five reporting units (four in the AMC segment and one in the IPS segment) and performed a qualitative assessment for all other reporting units. For each of the five reporting units that were quantitatively tested, the fair value exceeded the carrying value and thus no goodwill impairments were recorded. For each of the reporting units qualitatively assessed, the Company concluded that it was more likely than not that the fair value exceeded the carrying value and thus a quantitative test was not necessary. In 2024 the Company performed a quantitative assessment to evaluate goodwill for two reporting units in the AMC segment and performed a qualitative assessment for all other reporting units. For each of the two reporting units that were quantitatively tested, the fair value exceeded the carrying value and thus no goodwill impairments were recorded. For each of the reporting units qualitatively assessed, the Company concluded that it was more likely than not that the fair value exceeded the carrying value and thus a quantitative test was not necessary. For the 2023 annual goodwill test, the Company performed a quantitative test for all the reporting units and no goodwill impairments were recorded.

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Regal Rexnord's number of reporting units?
Regal Rexnord (RRX) reported number of reporting units of 1.3 in Q4 2025.
How has Regal Rexnord's number of reporting units changed year-over-year?
Regal Rexnord's number of reporting units increased by 150.0% year-over-year, from 0.5 to 1.3.
What does number of reporting units mean?
The number of distinct components of an operating segment that constitute a business for which discrete financial information is available. This metric is primarily used for assessing goodwill impairment and organizational granularity.

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