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Regal Rexnord RRX Industrial Powertrain Solutions — Goodwill

Other segment segments

Automation & Motion Control
$2.06B-0.8%
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$11.92B+23.4%
Enterprise value$16.36B+13.3%
P/E36.8×-1.8×
P/S+0.3×

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 industrial powertrain solutions — goodwill?
Regal Rexnord (RRX) reported industrial powertrain solutions — goodwill of $3.76B in Q2 2026.
How has Regal Rexnord's industrial powertrain solutions — goodwill changed year-over-year?
Regal Rexnord's industrial powertrain solutions — goodwill decreased by 0.4% year-over-year, from $3.78B to $3.76B.
What is the long-term trend for Regal Rexnord's industrial powertrain solutions — goodwill?
Over 2 years (2023 to 2025), Regal Rexnord's industrial powertrain solutions — goodwill has grown at a 0.6% compound annual growth rate (CAGR), from $14.86B to $15.05B.
What does industrial powertrain solutions — goodwill mean?
This represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations attributed to the industrial powertrain solutions segment. It reflects the premium paid for intangible assets like brand reputation, customer relationships, and synergies.

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