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Regal Rexnord RRX Supplier Finance Program Obligations

Supplier Finance Program Obligations at other companies

Rockwell Automation logo
Rockwell AutomationROK
$64M+14.3%
Caterpillar logo
CaterpillarCAT
93,600,000,000%+10,600,000,000pp

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:SupplierFinanceProgramObligationCurrent.

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

The Company's supplier finance program with Bank of America (the "Bank") offers the Company's designated suppliers the option to receive payments of outstanding invoices in advance of the invoice maturity dates at a discount. The Company's payment obligation to the Bank remains subject to the respective supplier's invoice maturity date. The Bank acts as a payment agent, making payments on invoices the Company confirms are valid. The supplier finance program is offered for open account transactions only and may be terminated by either the Company or the Bank upon 15 days notice. The Company has not pledged any assets under this program. The Company has not incurred any subscription, service or other fees related to the Company's supplier finance program. The Company's outstanding obligations under the supplier finance program, which are classified within Accounts Payable, were $49.8 million and $42.0 million as of June 30, 2026 and December 31, 2025, respectively.

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's supplier finance program obligations?
Regal Rexnord (RRX) reported supplier finance program obligations of $49.8M in Q2 2026.
How has Regal Rexnord's supplier finance program obligations changed year-over-year?
Regal Rexnord's supplier finance program obligations increased by 2.3% year-over-year, from $48.7M to $49.8M.
What is the long-term trend for Regal Rexnord's supplier finance program obligations?
Over 3 years (2022 to 2025), Regal Rexnord's supplier finance program obligations has grown at a -15.6% compound annual growth rate (CAGR), from $69.9M to $42M.
What does supplier finance program obligations mean?
Obligations under supplier finance programs (reverse factoring) where the company's payment terms are extended.

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