v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Net Sales	$ 1,496.1	$ 1,547.6	$ 2,914.2	$ 3,095.3
Cost of Sales	931.4	976.6	1,821.9	1,971.2
Gross Profit	564.7	571.0	1,092.3	1,124.1
Operating Expenses	382.4	394.3	750.3	792.0
(Gain) Loss on Sale of Businesses	0.0	(17.2)	0.0	4.3
Total Operating Expenses	382.4	377.1	750.3	796.3
Income from Operations	182.3	193.9	342.0	327.8
Interest Expense	85.3	101.7	175.5	207.1
Interest Income	(5.1)	(5.0)	(9.3)	(8.1)
Other Expense, Net	0.9	0.3	1.6	0.6
Income before Taxes	101.2	96.9	174.2	128.2
Provision for Income Taxes	21.6	33.9	37.1	44.8
Net Income	79.6	63.0	137.1	83.4
Less: Net Income Attributable to Noncontrolling Interests	0.4	0.5	0.6	1.1
Net Income Attributable to Regal Rexnord Corporation	$ 79.2	$ 62.5	$ 136.5	$ 82.3
Earnings Per Share Attributable to Regal Rexnord Corporation:
Basic (in dollars per share)	$ 1.19	$ 0.94	$ 2.06	$ 1.24
Assuming Dilution (in dollars per share)	$ 1.19	$ 0.94	$ 2.05	$ 1.23
Weighted Average Number of Shares Outstanding:
Basic (in shares)	66.3	66.5	66.3	66.5
Assuming Dilution (in shares)	66.5	66.8	66.5	66.8

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

REGAL REXNORD CORP 10-Q