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Regal Rexnord RRX Power Efficiency Solutions — Goodwill

Other segment segments

Industrial Powertrain Solutions
$3.76B-0.4%
Automation & Motion Control
$2.06B-0.8%

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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 power efficiency solutions — goodwill?
Regal Rexnord (RRX) reported power efficiency solutions — goodwill of $756M in Q2 2026.
How has Regal Rexnord's power efficiency solutions — goodwill changed year-over-year?
Regal Rexnord's power efficiency solutions — goodwill decreased by 0.1% year-over-year, from $756.6M to $756M.
What does power efficiency solutions — goodwill mean?
This represents the excess of the purchase price over the fair value of net identifiable assets acquired in business combinations attributed to the Power Efficiency Solutions segment. It reflects the intangible value, such as brand reputation and customer relationships, associated with past acquisitions within this segment.

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