RBC Bearings Incorporated
NYSE:RBC
306.28 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,560.3 | 1,469.294 | 942.937 | 608.984 | 727.461 | 702.516 | 674.949 | 615.388 | 597.472 | 445.278 | 418.886 | 403.051 | 397.511 | 335.625 | 274.702 | 355.796 | 330.6 | 306.062 | 274.509 | 243.016 | 187.331 | 172.86 | 168.331 | 176.435 |
Cost of Revenue
| 889.8 | 864.543 | 585.869 | 374.878 | 438.358 | 425.863 | 416.838 | 385.792 | 378.694 | 275.138 | 254.089 | 250.122 | 256.931 | 225.851 | 190.136 | 237.576 | 217.022 | 205.953 | 191.561 | 174.602 | 135.433 | 124.086 | 114.575 | 116.245 |
Gross Profit
| 670.5 | 604.751 | 357.068 | 234.106 | 289.103 | 276.653 | 258.111 | 229.596 | 218.778 | 170.14 | 164.797 | 152.929 | 140.58 | 109.774 | 84.566 | 118.22 | 113.578 | 100.109 | 82.948 | 68.414 | 51.898 | 48.774 | 53.756 | 60.19 |
Gross Profit Ratio
| 0.43 | 0.412 | 0.379 | 0.384 | 0.397 | 0.394 | 0.382 | 0.373 | 0.366 | 0.382 | 0.393 | 0.379 | 0.354 | 0.327 | 0.308 | 0.332 | 0.344 | 0.327 | 0.302 | 0.282 | 0.277 | 0.282 | 0.319 | 0.341 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 117.707 | 0 | 103.018 | 98.912 | 75.939 | 72.1 | 65.9 | 0 | 53.2 | 47.4 | 56.2 | 49 | 0 | 42.4 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | -0.203 | 0 | -0.096 | -0.191 | -0.031 | -0.131 | -0.149 | 0 | -0.494 | -0.033 | -0.421 | 0.018 | 0 | -0.455 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 253.5 | 229.69 | 158.634 | 106 | 122.565 | 117.504 | 113.124 | 102.922 | 98.721 | 75.908 | 71.969 | 65.751 | 61.4 | 52.706 | 47.367 | 55.779 | 49.018 | 42.256 | 41.945 | 32.749 | 28.107 | 26.647 | 25.641 | 27.043 |
Other Expenses
| 74.8 | -88.688 | -69.205 | -16.617 | -10.514 | -27.886 | -17.629 | -13.084 | -16.55 | -8.622 | -4.056 | 2.955 | 1.542 | 0.3 | 2.5 | 7.3 | 1.8 | 2.358 | 5.7 | -3.424 | 1.662 | 1.424 | 0.937 | 0.776 |
Operating Expenses
| 328.3 | 229.69 | 158.634 | 106 | 122.565 | 117.504 | 113.124 | 102.922 | 98.721 | 75.908 | 71.969 | 67.266 | 62.942 | 53.581 | 49.896 | 63.25 | 50.701 | 44.614 | 40.598 | 29.325 | 29.769 | 28.071 | 26.578 | 27.819 |
Operating Income
| 342.2 | 170.973 | 63.697 | 78.745 | 124.604 | 132.035 | 128.141 | 113.693 | 103.841 | 88.43 | 88.65 | 78.101 | 77.648 | 56.193 | 34.67 | 54.97 | 62.85 | 51.919 | 38.579 | 32.139 | 22.129 | 20.703 | 27.178 | 32.371 |
Operating Income Ratio
| 0.219 | 0.116 | 0.068 | 0.129 | 0.171 | 0.188 | 0.19 | 0.185 | 0.174 | 0.199 | 0.212 | 0.194 | 0.195 | 0.167 | 0.126 | 0.154 | 0.19 | 0.17 | 0.141 | 0.132 | 0.118 | 0.12 | 0.161 | 0.183 |
Total Other Income Expenses Net
| -80.4 | 38.727 | 24.022 | -4.541 | 4.772 | -5.945 | -8.923 | -9.702 | -9.056 | -3.875 | -0.897 | -5.475 | -1.669 | -3.316 | -1.66 | -3.569 | -2.971 | -12.89 | -19.506 | -28.253 | -20.396 | -20.541 | -23.457 | -26.951 |
Income Before Tax
| 261.8 | 209.678 | 87.719 | 110.059 | 154.139 | 126.09 | 119.851 | 104.884 | 94.785 | 84.555 | 87.753 | 80.188 | 75.979 | 52.877 | 33.01 | 51.401 | 59.879 | 44.067 | 19.073 | 5.875 | 1.733 | 0.162 | 3.721 | 5.42 |
Income Before Tax Ratio
| 0.168 | 0.143 | 0.093 | 0.181 | 0.212 | 0.179 | 0.178 | 0.17 | 0.159 | 0.19 | 0.209 | 0.199 | 0.191 | 0.158 | 0.12 | 0.144 | 0.181 | 0.144 | 0.069 | 0.024 | 0.009 | 0.001 | 0.022 | 0.031 |
Income Tax Expense
| 51.9 | 43.019 | 22.654 | 20.426 | 28.103 | 20.897 | 32.71 | 34.261 | 30.891 | 26.307 | 27.545 | 23.846 | 25.982 | 18.009 | 8.625 | 16.947 | 19.685 | 15.588 | 6.634 | -1.385 | 1.07 | -0.113 | 25.509 | 28.756 |
Net Income
| 209.9 | 166.7 | 42.7 | 90.1 | 120.35 | 105.193 | 87.141 | 70.623 | 63.894 | 58.248 | 60.208 | 56.342 | 49.997 | 34.868 | 24.385 | 34.454 | 40.194 | 28.479 | 12.439 | 7.26 | 0.663 | 0.049 | 1.669 | 3.615 |
Net Income Ratio
| 0.135 | 0.113 | 0.045 | 0.148 | 0.165 | 0.15 | 0.129 | 0.115 | 0.107 | 0.131 | 0.144 | 0.14 | 0.126 | 0.104 | 0.089 | 0.097 | 0.122 | 0.093 | 0.045 | 0.03 | 0.004 | 0 | 0.01 | 0.02 |
EPS
| 6.46 | 5 | 1.58 | 3.61 | 5.12 | 4.32 | 3.64 | 3 | 2.75 | 2.52 | 2.63 | 2.52 | 2.28 | 1.61 | 1.13 | 1.6 | 1.87 | 1.38 | 0.96 | 1.17 | 0.11 | 0.008 | 0.27 | 1.3 |
EPS Diluted
| 6.4 | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 | 3.58 | 2.97 | 2.72 | 2.49 | 2.59 | 2.47 | 2.23 | 1.58 | 1.12 | 1.58 | 1.84 | 1.33 | 0.86 | 0.67 | 0.11 | 0.008 | 0.19 | 0.6 |
EBITDA
| 459.8 | 409 | 185.792 | 144.233 | 181.548 | 179.452 | 164.524 | 145.244 | 142.146 | 111.529 | 106.023 | 95.775 | 91.214 | 67.639 | 46.353 | 67.13 | 73.315 | 65.494 | 52.875 | 49.407 | 31.311 | 20.703 | 27.178 | 32.371 |
EBITDA Ratio
| 0.295 | 0.195 | 0.137 | 0.183 | 0.214 | 0.187 | 0.189 | 0.185 | 0.173 | 0.192 | 0.212 | 0.256 | 0.233 | 0.163 | 0.169 | 0.191 | 0.223 | 0.253 | 0.229 | 0.274 | 0.167 | 0.12 | 0.161 | 0.183 |