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Regal Rexnord RRX Automation & Motion Control — Amortization

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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 us-gaap:AdjustmentForAmortization.

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
June 30, 2026Three Months Ended / Automation & Motion ControlThree Months Ended / Industrial Powertrain SolutionsThree Months Ended / Power Efficiency SolutionsThree Months Ended / EliminationsThree Months Ended / Total
Interest Expense77.4
Interest Income(6.2)
Other Expense, Net0.3
Income before Taxes143.7
Other Supplemental Disclosures
Amortization34.651.20.686.4
Depreciation13.116.39.138.5
Capital Expenditures7.210.44.922.5

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's automation & motion control — amortization?
Regal Rexnord (RRX) reported automation & motion control — amortization of $34.6M in Q2 2026.
How has Regal Rexnord's automation & motion control — amortization changed year-over-year?
Regal Rexnord's automation & motion control — amortization increased by 0.3% year-over-year, from $34.5M to $34.6M.
What is the long-term trend for Regal Rexnord's automation & motion control — amortization?
Over 3 years (2022 to 2025), Regal Rexnord's automation & motion control — amortization has grown at a 34.3% compound annual growth rate (CAGR), from $56.8M to $137.6M.
What does automation & motion control — amortization mean?
This represents the systematic allocation of the cost of intangible assets over their useful lives within the automation and motion control segment. It is a non-cash expense that reflects the consumption of acquired intellectual property or customer relationships.

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