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Regal Rexnord RRX Automation & Motion Control — Goodwill

Other segment segments

Industrial Powertrain Solutions
$3.76B-0.4%
Power Efficiency Solutions
$756M-0.1%

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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:Goodwill.

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 itemAutomation & Motion ControlIndustrial Powertrain SolutionsPower Efficiency SolutionsTotal
Balance as of December 31, 2025$2,078.7$3,775.4$757.2$6,611.3
Translation Adjustments(19.5)(14.8)(1.2)(35.5)
Balance as of June 30, 2026$2,059.2$3,760.6$756.0$6,575.8
Cumulative Goodwill Impairment Charges$5.1$18.1$200.4$223.6

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's automation & motion control — goodwill?
Regal Rexnord (RRX) reported automation & motion control — goodwill of $2.06B in Q2 2026.
How has Regal Rexnord's automation & motion control — goodwill changed year-over-year?
Regal Rexnord's automation & motion control — goodwill decreased by 0.8% year-over-year, from $2.08B to $2.06B.
What is the long-term trend for Regal Rexnord's automation & motion control — goodwill?
Over 2 years (2023 to 2025), Regal Rexnord's automation & motion control — goodwill has grown at a 1.2% compound annual growth rate (CAGR), from $8.08B to $8.27B.
What does automation & motion control — goodwill mean?
This represents the intangible asset value recorded when the cost of an acquired business in the automation and motion control sector exceeds the fair value of its identifiable net assets. It reflects the premium paid for synergies, brand reputation, and market positioning within the segment.

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