RBC Bearings Incorporated (RBC) - Quarterly Income Statement

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306.28 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	397.9	406.3	413.68	373.9	385.6	387.1	394.422	351.625	369.2	354.08	358.879	266.953	160.9	156.205	160.295	145.861	146.335	156.493	185.843	177.019	181.909	182.69	182.162	171.453	172.916	175.985	179.877	166.858	164.317	163.897	160.21	146.656	153.943	154.579	162.252	144.216	148.696	142.308	113.417	106.322	112.555	112.984	113.718	100.546	101.954	102.668	103.006	96.336	100.375	103.334	111.323	95.104	97.751	93.333	88.898	81.258	83.095	82.374	79.832	67.481	63.657	63.732	83.841	85.281	94.294	92.38	92.138	80.407	78.232	79.823	81.039	76.544	73.248	75.231	75.751	67.39	65.367	66.001	72.285	58.145	56.391	56.195
Cost of Revenue Numbers are in millions	224.1	240.1	252.999	233.6	236.9	236.7	228.01	205.585	218.1	230.232	221.393	173.608	98.436	92.432	97.826	90.273	89.739	97.04	109.259	106.308	110.795	111.996	109.194	103.326	105.097	108.246	110.151	102.193	102.506	101.988	96.981	94.271	97.212	97.328	101.877	90.695	96.578	89.544	68.502	64.669	72.804	69.163	68.477	62.05	61.363	62.199	62.326	60.06	62.845	64.891	70.149	61.478	63.767	61.537	58.579	55.294	55.857	56.121	54.702	47.042	44.564	43.828	54.895	56.779	64.077	61.825	59.796	52.853	51.995	52.378	52.485	52.001	49.745	51.722	52.427	47.029	45.38	46.725	51.277	41.413	41.01	40.902
Gross Profit Numbers are in millions	173.8	166.2	160.681	140.3	148.7	150.4	166.412	146.04	151.1	123.848	137.486	93.345	62.464	63.773	62.469	55.588	56.596	59.453	76.584	70.711	71.114	70.694	72.968	68.127	67.819	67.739	69.726	64.665	61.811	61.909	63.229	52.385	56.731	57.251	60.375	53.521	52.118	52.764	44.915	41.653	39.751	43.821	45.241	38.496	40.591	40.469	40.68	36.276	37.53	38.443	41.174	33.626	33.984	31.796	30.319	25.964	27.238	26.253	25.13	20.439	19.093	19.904	28.946	28.502	30.217	30.555	32.342	27.554	26.237	27.445	28.554	24.543	23.503	23.509	23.324	20.361	19.987	19.276	21.008	16.732	15.381	15.293
Gross Profit Ratio Numbers are in millions	0.437	0.409	0.388	0.375	0.386	0.389	0.422	0.415	0.409	0.35	0.383	0.35	0.388	0.408	0.39	0.381	0.387	0.38	0.412	0.399	0.391	0.387	0.401	0.397	0.392	0.385	0.388	0.388	0.376	0.378	0.395	0.357	0.369	0.37	0.372	0.371	0.351	0.371	0.396	0.392	0.353	0.388	0.398	0.383	0.398	0.394	0.395	0.377	0.374	0.372	0.37	0.354	0.348	0.341	0.341	0.32	0.328	0.319	0.315	0.303	0.3	0.312	0.345	0.334	0.32	0.331	0.351	0.343	0.335	0.344	0.352	0.321	0.321	0.312	0.308	0.302	0.306	0.292	0.291	0.288	0.273	0.272
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.026	52.852	26.829	30.985	30.719	30.774	30.087	29.461	29.142	29.3	0	0	28.2	0	26.2	0	0	25.2	26.2	0	23.9	24.9	23.7	19.1	19.3	18.5	19	19.6	18.3	17.1	17	17.3	16.6	15.8	0	0	0	15.3	13.9	13.3	13.3	13	12.7	0	11.9	11.1	11.6	14.7	14.4	14	13.1	13.7	12	11.9	0	0	10.8	0	9.6	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.713	-26.829	0	0	0	0	0	0	0	0.026	0	0	-0.038	0	1.578	0	0	-0.012	3.3	0	-0.05	0.044	0.025	0.029	-0.034	0.017	-0.004	-0.028	-0.027	0.04	-0.016	0.015	-0.033	-0.028	0	0	0	-0.062	0.3	0.817	0.028	-0.012	0.9	0	0.036	0.032	0.019	-3.186	1.307	1.049	0.027	0.086	0.042	0.342	0	0	-0.038	0	0.027	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	69.5	67.6	64.409	63.9	60.5	64.7	59.561	56.782	57.5	55.828	55.962	43.196	29.674	29.802	27.409	25.739	26.023	26.829	30.985	30.719	30.774	30.087	29.461	29.142	29.326	29.575	29.589	28.162	27.595	27.778	26.226	25.712	25.188	25.796	26.202	23.85	24.944	23.725	19.129	19.266	18.517	18.996	19.572	18.273	17.14	16.984	17.315	16.567	15.772	16.097	16.62	15.009	15.238	14.533	14.117	13.328	12.988	12.492	12.68	11.936	11.132	11.619	11.514	15.707	15.049	13.127	13.786	12.042	12.242	11.302	11.257	10.762	10.61	9.627	9.62	9.203	14.628	8.494	9.488	8.041	7.606	7.614
Other Expenses Numbers are in millions	18.2	-19.3	53.2	-18	-18.8	-18.7	-24.867	-20.405	0	-21.7	-23.873	-37.173	-5.376	-2.783	-5.086	-3.258	-4.421	-3.852	-2.259	-2.743	-3.226	-2.286	-2.98	-18.761	-2.945	-3.2	-2.518	-3.406	-9.002	-2.703	-2.666	-5.928	-2.138	-2.352	-3.722	-2.565	-2.979	-7.284	-3.629	-1.944	-2.702	-0.347	-0.532	-0.609	-1.92	-0.995	1.515	-0.779	0.563	0.352	0.5	0.413	0	0	1.224	0	0	0	0.935	0.364	0.724	0.506	7.79	0	0	0.063	0.593	0.401	-0.027	0.362	5.819	-0.552	0.283	-3.192	1.404	0.37	-3.505	0.384	-5.888	0.286	0.415	1.763
Operating Expenses Numbers are in millions	87.7	67.6	64.409	63.9	60.5	64.7	59.561	56.782	79.3	55.828	55.962	43.196	29.674	29.802	27.409	25.739	26.023	26.829	30.985	30.719	30.774	30.087	29.461	29.142	29.326	29.575	29.589	28.162	27.595	27.778	26.226	25.712	25.188	25.796	26.202	23.85	24.944	23.725	19.129	19.266	18.517	18.996	19.572	18.273	17.14	16.984	18.83	16.567	16.335	16.449	17.12	15.422	15.617	14.783	15.341	13.76	13.35	12.206	13.615	12.3	11.856	12.125	19.304	15.707	15.049	13.19	14.379	12.443	12.215	11.664	17.076	10.21	10.893	6.435	11.024	9.573	11.123	8.878	3.6	8.327	8.021	9.377
Operating Income Numbers are in millions	86.1	98.6	96.272	76.4	88.2	85.7	52.395	70.392	76	68.02	29.474	14.371	27.123	30.723	29.74	26.541	26.363	28.814	43.52	37.466	37.309	38.49	40.315	19.838	35.884	35.998	37.94	33.123	25.278	31.8	34.389	20.529	29.554	29.221	30.829	27.052	23.599	22.361	25.333	20.589	18.297	24.211	25.179	19.657	21.516	22.298	15.753	19.159	21.195	21.994	24.064	18.204	18.367	17.013	16.054	12.204	13.888	14.047	11.515	8.139	7.237	7.779	9.961	12.795	15.168	17.046	17.963	15.111	13.995	15.781	11.478	14.333	12.61	13.498	12.3	10.788	5.093	10.398	10.458	8.405	7.36	5.916
Operating Income Ratio Numbers are in millions	0.216	0.243	0.233	0.204	0.229	0.221	0.133	0.2	0.206	0.192	0.082	0.054	0.169	0.197	0.186	0.182	0.18	0.184	0.234	0.212	0.205	0.211	0.221	0.116	0.208	0.205	0.211	0.199	0.154	0.194	0.215	0.14	0.192	0.189	0.19	0.188	0.159	0.157	0.223	0.194	0.163	0.214	0.221	0.196	0.211	0.217	0.153	0.199	0.211	0.213	0.216	0.191	0.188	0.182	0.181	0.15	0.167	0.171	0.144	0.121	0.114	0.122	0.119	0.15	0.161	0.185	0.195	0.188	0.179	0.198	0.142	0.187	0.172	0.179	0.162	0.16	0.078	0.158	0.145	0.145	0.131	0.105
Total Other Income Expenses Net Numbers are in millions	-16.7	-17.6	-20.1	-18.4	-20.9	-21	-25.8	-22.44	-18.5	-16.6	-13.768	-13.243	-15.479	0.146	-3.318	-0.277	-0.554	-0.467	-0.579	-0.683	-0.668	-0.716	-0.607	-0.811	-1.782	-2.745	-2.28	-1.946	-2.137	-2.56	-2.099	-1.895	-2.404	-2.411	-2.878	-2.184	-1.677	-2.317	-3.411	-0.434	-0.073	0.043	-0.291	-0.319	-0.238	-0.649	-7.757	-0.51	-0.294	3.086	-0.177	-0.285	-0.539	-0.668	-0.878	-0.831	-0.845	-0.762	-0.779	-0.192	-0.545	-0.144	-0.679	-1.074	-0.899	-0.917	-0.908	-0.489	-0.708	-0.866	-0.913	0.002	-1.203	-5.738	-3.153	-2.978	-8.246	-5.129	-5.071	-4.277	-4.891	-12.024
Income Before Tax Numbers are in millions	69.4	79.9	74.089	56.8	66.9	64	60.321	47.952	53.5	47.904	44.078	1.128	11.644	30.869	29.639	26.264	25.809	28.347	42.941	36.783	36.641	37.774	39.708	19.027	34.102	33.253	35.816	31.336	23.3	29.399	32.29	18.634	27.15	26.81	27.951	24.868	21.922	20.044	21.922	20.155	18.224	24.254	24.888	19.338	21.278	22.249	15.558	18.649	20.901	25.08	23.887	17.919	17.828	16.345	15.176	11.373	13.043	13.285	10.736	7.947	6.692	7.635	9.282	11.721	14.269	16.129	17.055	14.622	13.287	14.915	10.565	14.335	11.407	7.76	9.147	7.81	-3.153	5.269	5.387	4.128	2.469	-6.108
Income Before Tax Ratio Numbers are in millions	0.174	0.197	0.179	0.152	0.173	0.165	0.153	0.136	0.145	0.135	0.123	0.004	0.072	0.198	0.185	0.18	0.176	0.181	0.231	0.208	0.201	0.207	0.218	0.111	0.197	0.189	0.199	0.188	0.142	0.179	0.202	0.127	0.176	0.173	0.172	0.172	0.147	0.141	0.193	0.19	0.162	0.215	0.219	0.192	0.209	0.217	0.151	0.194	0.208	0.243	0.215	0.188	0.182	0.175	0.171	0.14	0.157	0.161	0.134	0.118	0.105	0.12	0.111	0.137	0.151	0.175	0.185	0.182	0.17	0.187	0.13	0.187	0.156	0.103	0.121	0.116	-0.048	0.08	0.075	0.071	0.044	-0.109
Income Tax Expense Numbers are in millions	15.2	18.5	12.419	10.2	15.2	14	11.166	11.688	9.7	10.466	11.878	1.191	4.715	4.87	4.685	4.695	5.388	5.658	9.189	6.268	5.371	7.275	8.271	2.849	3.991	5.786	9.139	7.504	8.477	7.59	10.705	5.864	8.922	8.77	9.027	7.821	7.403	6.64	6.993	6.104	4.976	8.234	6.685	6.574	7.153	7.133	4.983	6.54	4.407	7.916	8.361	5.752	6.236	5.633	5.309	3.987	4.489	4.224	1.071	2.698	2.288	2.568	2.799	4.021	4.681	5.446	5.016	5.041	4.538	5.09	3.847	4.976	4.029	2.736	3.192	2.711	-1.193	1.924	-1.565	1.666	0.801	-2.286
Net Income Numbers are in millions	54.2	61.4	61.6	46.6	51.7	50	49.196	36.3	38.1	31.7	26.45	-0.063	6.929	24.038	24.954	21.569	20.421	22.689	33.752	30.515	31.27	30.499	31.437	16.178	30.111	27.467	26.677	23.832	14.823	21.809	21.585	12.77	18.228	18.04	18.924	17.047	14.519	13.404	14.929	14.051	13.248	16.02	18.203	12.764	14.125	15.116	10.575	12.109	16.494	17.164	15.526	12.167	11.592	10.712	9.867	7.386	8.554	9.061	9.665	5.249	4.404	5.067	6.483	7.7	9.588	10.683	12.039	9.581	8.749	9.825	6.718	9.359	7.378	5.024	5.955	5.099	-1.96	3.345	6.365	2.462	1.668	-3.822
Net Income Ratio Numbers are in millions	0.136	0.151	0.149	0.125	0.134	0.129	0.125	0.103	0.103	0.09	0.074	-0	0.043	0.154	0.156	0.148	0.14	0.145	0.182	0.172	0.172	0.167	0.173	0.094	0.174	0.156	0.148	0.143	0.09	0.133	0.135	0.087	0.118	0.117	0.117	0.118	0.098	0.094	0.132	0.132	0.118	0.142	0.16	0.127	0.139	0.147	0.103	0.126	0.164	0.166	0.139	0.128	0.119	0.115	0.111	0.091	0.103	0.11	0.121	0.078	0.069	0.08	0.077	0.09	0.102	0.116	0.131	0.119	0.112	0.123	0.083	0.122	0.101	0.067	0.079	0.076	-0.03	0.051	0.088	0.042	0.03	-0.068
EPS Numbers are in millions	1.67	1.92	1.93	1.41	1.59	1.54	1.51	1.06	1.31	1.11	0.92	-0.002	0.27	1.04	1	0.87	0.82	0.92	1.36	1.24	1.27	1.24	1.28	0.66	1.24	1.14	1.11	0.99	0.62	0.92	0.91	0.54	0.78	0.77	0.81	0.73	0.63	0.58	0.65	0.61	0.57	0.7	0.79	0.56	0.62	0.66	0.46	0.54	0.74	0.78	0.7	0.56	0.53	0.49	0.45	0.34	0.4	0.42	0.45	0.24	0.2	0.23	0.3	0.36	0.44	0.5	0.55	0.45	0.41	0.46	0.31	0.45	0.36	0.25	0.46	0.31	-0.16	0.54	1.12	0.4	0.27	-0.62
EPS Diluted Numbers are in millions	1.65	1.9	1.91	1.4	1.58	1.52	1.49	1.05	1.31	1.09	0.91	-0.002	0.27	1.02	0.99	0.86	0.82	0.91	1.35	1.22	1.26	1.23	1.27	0.65	1.22	1.12	1.09	0.97	0.61	0.9	0.9	0.54	0.77	0.76	0.81	0.73	0.62	0.57	0.64	0.6	0.57	0.69	0.78	0.55	0.61	0.65	0.46	0.53	0.73	0.76	0.69	0.54	0.52	0.48	0.45	0.33	0.39	0.41	0.44	0.24	0.2	0.23	0.3	0.35	0.44	0.49	0.55	0.44	0.4	0.45	0.31	0.44	0.35	0.24	0.41	0.29	-0.16	0.3	0.72	0.23	0.15	-0.62
EBITDA Numbers are in millions	115.2	127.5	122.547	105.2	118.1	115.9	118.773	97.596	104.5	92.345	76.859	39.663	27.719	38.125	43.765	34.57	34.589	37.168	51.726	45.202	44.916	45.841	48.42	27.534	43.187	42.277	45.189	41.181	32.354	38.526	41.969	27.524	36.364	36.361	38.266	34.375	31.691	35.912	29.044	26.165	28.688	28.269	29.044	23.375	26.671	26.225	19.392	22.628	24.777	28.978	27.915	21.768	21.644	20.374	19.006	15.488	16.777	16.944	13.794	11.429	10.168	10.67	12.256	16.135	18.474	20.59	20.873	17.84	16.613	18.245	13.654	16.975	15.213	19.652	14.838	13.396	11.426	13.215	20.382	10.851	9.8	8.374
EBITDA Ratio Numbers are in millions	0.29	0.317	0.304	0.284	0.307	0.303	0.208	0.278	0.283	0.273	0.161	0.049	0.17	0.252	0.187	0.237	0.236	0.238	0.233	0.255	0.247	0.251	0.222	0.161	0.25	0.24	0.209	0.198	0.197	0.235	0.214	0.188	0.236	0.232	0.188	0.188	0.209	0.153	0.195	0.192	0.165	0.253	0.221	0.232	0.211	0.255	0.276	0.243	0.211	0.181	0.251	0.229	0.188	0.182	0.205	0.191	0.162	0.166	0.176	0.121	0.114	0.122	0.144	0.189	0.199	0.233	0.217	0.224	0.213	0.233	0.24	0.199	0.212	0.361	0.214	0.204	0.294	0.206	0.517	0.188	0.174	0.149

RBC Bearings Incorporated

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