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Regal Rexnord RRX Segment Reporting, Other Segment Item, Amount

Segment Reporting, Other Segment Item, Amount at other companies

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Segments

By segment

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Industrial Powertrain Solutions$53.8M-5.4%
Automation & Motion Control$33.7M+26.7%
Power Efficiency Solutions$2.6M-29.7%

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:SegmentReportingOtherItemAmount.

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
December 31, 2025Automation & Motion ControlIndustrial Powertrain SolutionsPower Efficiency SolutionsIndustrial SystemsEliminationsTotal
Net Sales(1)1,689.82,594.11,650.65,934.5
Adjusted Cost of Sales(2)1,075.71,503.51,163.63,742.8
Adjusted Engineering, Selling and Administration Expenses(3)365.5521.1265.31,151.9
Other Segment Items(4)114.7232.012.3359.0
Income from Operations133.9337.5209.4680.8
Interest Expense349.2
Interest Income(23.7)
Other Expense, Net2.8

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Regal Rexnord's segment reporting, other segment item, amount?
Regal Rexnord (RRX) reported segment reporting, other segment item, amount of $89.75M in Q4 2025.
How has Regal Rexnord's segment reporting, other segment item, amount changed year-over-year?
Regal Rexnord's segment reporting, other segment item, amount decreased by 14.5% year-over-year, from $104.95M to $89.75M.
What is the long-term trend for Regal Rexnord's segment reporting, other segment item, amount?
Over 3 years (2022 to 2025), Regal Rexnord's segment reporting, other segment item, amount has grown at a 14.7% compound annual growth rate (CAGR), from $237.7M to $359M.
What does segment reporting, other segment item, amount mean?
The aggregate value of miscellaneous items or adjustments allocated to a specific operating segment that do not fall into standard categories like revenue or direct costs. This captures unique segment-level impacts such as specific legal, environmental, or non-recurring operational charges.

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