Regal Rexnord Corporation · NYSE:RRX
Regal Rexnord — Q3 2025 Earnings Presentation
31 slides from Regal Rexnord's earnings presentation, Oct 30, 2025
Slide 1: Third Quarter 2025 Earnings
Creating a better tomorrow™… Third Quarter 2025 Earnings October 30, 2025 Moti Louis Pinkham, Chief Executive Officer on Co Indus Rob Rehard, Executive Vice President, Chief Financial Officer ntrol trial S Solut ystem ions s
Slide 2: Forward Looking Statements and Non-GAAP Financial Measures
3Q 2025 FORWARD LOOKING STATEMENTS AND NON-GAAP FINANCIAL MEASURES All statements in this communication, other than those relating to historical facts, are "forward-looking statements." Forward-looking statements can generally be identified by their use of terms such as “anticipate,” “believe,” “con
Slide 3: Opening Comments & Overview
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 3Q 2025 Results, 2025 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 4: Opening Comments
3Q 2025 Opening Comments Creating a better tomorrow™… 4 ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 5: 3Q Performance
3Q 2025 3Q PERFORMANCE • Daily Orders Up 9.8% Vs. Prior Year Net Sales* Adjusted EBITDA* o Backlog Up ~6% Vs. Prior Year & Margin* • Sales Up 0.7% On An Organic Basis*, In Line With Expectations o Strength In Energy, Discrete Automation, Aerospace $1,472.8 $1,483.0 $337.0 $339.4 o Project Timing In
Slide 6: Gaining Momentum in Data Center
3Q 2025 GAINING MOMENTUM IN DATA CENTER Creating a better tomorrow™… ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 7: Expanding Our Portfolio in Data Center
3Q 2025 EXPANDING OUR PORTFOLIO IN DATA CENTER Creating a better tomorrow™… ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 8: Adding Capacity to Support Data Center Growth
3Q 2025 ADDING CAPACITY TO SUPPORT DATA CENTER GROWTH Creating a better tomorrow™… ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 9: Questions & Answers
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 3Q 2025 Results, 2025 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 10: Automation & Motion Control
3Q 2025 AUTOMATION & MOTION CONTROL Sales Net Sales ($M) Adjusted EBITDA ($M) & Margin • Net Sales Up 0.1% • Organic Sales Down 1.0% $401.6 $402.0 • Key Drivers $87.5 $82.6 o Data Center Project Timing (-) o Medical (-) o Rare Earth Magnet Availability (-) o Discrete Automation (+) o Aerospace (+) 2
Slide 11: Industrial Powertrain Solutions
3Q 2025 INDUSTRIAL POWERTRAIN SOLUTIONS Sales Net Sales ($M) Adjusted EBITDA • Net Sales Up 2.8% ($M) & Margin • Organic Sales Up 1.6% $662.3 $644.2 • Key Drivers $172.7 $174.6 o Energy (+) $53. o Metals & Mining (+) $235.2 5 $43. 4 26.8% 26.4% 3Q24 3Q25 3Q24 3Q25 Return To Growth; Backlog +5% Versu
Slide 12: Power Efficiency Solutions
3Q 2025 POWER EFFICIENCY SOLUTIONS Sales Net Sales ($M) Adjusted EBITDA • Net Sales Up 0.3% ($M) & Margin • Organic Sales Up 0.8% $431.6 $432.7 • Key Drivers $165. o Pool (+) 5 $39.0 o C-HVAC (+) $135. $82.2 $76.8 7 $21.3 17.8% 19.0% 3Q24 3Q25 3Q24 3Q25 $189.8 Resi HVAC Flat Despite A/C Headwinds; G
Slide 13: 2025 Outlook - Enterprise Guidance
3Q 2025 2025 OUTLOOK - ENTERPRISE GUIDANCE • Sales Guide Rising Modestly On New Data Center Project Wins & Additional Tariff Pricing Impacts, Net Of Rare Earth-Related Shipment Delays • Adj. EBITDA Margin Guide Down ~50bps Vs. Prior, Largely On Net Unfavorable Tariff Impacts & Rare Earth Magnet Supp
Slide 14: Tariff Impacts
3Q 2025 TARIFF IMPACTS Mitigation Actions • Supply Chain Realignments • Production Relocations • Productivity Measures • Pricing Timing & Scale Of Incremental Tariffs Is Prolonging Mitigation Efforts; 14 Creating a better tomorrow™… Remain Confident In Ability To Mitigate In 2026 ©2025 Regal Rexnord
Slide 15: 4Q & FY 2025 Outlook - Segment Detail
3Q 2025 4Q & FY 2025 OUTLOOK - SEGMENT DETAIL Creating a better tomorrow™… 15 ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 16: Initial Thoughts On 2026
3Q 2025 Initial Thoughts On 2026 Creating a better tomorrow™… 16 ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 17: Closing Remarks
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 3Q 2025 Results, 2025 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 18: Questions & Answers
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 3Q 2025 Results, 2025 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 19: Adjusted Diluted Earnings Per Share
3Q 2025 APPENDIX ADJUSTED DILUTED EARNINGS PER SHARE Unaudited Three Months Ended Nine Months Ended Sep 30, Sep 30, Sep 30, Sep 30, 2025 2024 2025 2024 GAAP Diluted Earnings Per Share $ 1.20 $ 1.09 $ 3.25 $ 2.32 Intangible Amortization 0.99 0.98 2.95 2.95 Restructuring and Related Costs (a) 0.15 0.2
Slide 20: 2025 Adjusted Annual Guidance
3Q 2025 APPENDIX 2025 ADJUSTED ANNUAL GUIDANCE Unaudited Minimum Maximum GAAP Diluted Earnings Per Share $ 4.26 $ 4.56 Intangible Amortization 3.93 3.93 Restructuring and Related Costs (a) 0.61 0.61 Share-Based Compensation Expense 0.51 0.51 Transaction and Integration Related Costs (b) 0.30 0.30 Ac
Slide 21: 2025 Net Income to Adjusted EBITDA Annual Guidance
3Q 2025 APPENDIX 2025 NET INCOME TO ADJUSTED EBITDA ANNUAL GUIDANCE Unaudited (Dollars in Millions) Total Regal Rexnord Minimum Maximum Net Income $ 283.4 $ 303.4 Plus: Income Taxes 66.3 71.8 Plus: Interest Expense 344.5 344.5 Less: Interest Income (18.3) (18.3) Plus: Depreciation 155.9 155.9 Plus:
Slide 22: Organic Sales Growth
3Q 2025 APPENDIX ORGANIC SALES GROWTH Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Industrial Powertrain Power and Efficiency Control Solutions Solutions Total Regal Rexnord Net Sales Three Months Ended Sep 30, 2025 $ 402.0 $ 662.3 $ 432.7 $ 1,497.0 Impact from Foreign Curr
Slide 23: Organic Sales Growth
3Q 2025 APPENDIX ORGANIC SALES GROWTH Unaudited (Dollars in Millions) Nine Months Ended Industrial Power and Automation & Powertrain Efficiency Industrial Total Regal Motion Control Solutions Solutions Systems Rexnord Net Sales Nine Months Ended Sep 30, 2025 $ 1,209.4 $ 1,924.8 $ 1,277.0 $ — $ 4,411
Slide 24: Adjusted EBITDA
3Q 2025 APPENDIX ADJUSTED EBITDA Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Control Industrial Powertrain Solutions Power and Efficiency Solutions Total Regal Rexnord Sep 30, 2025 Sep 30, 2024 Sep 30, 2025 Sep 30, 2024 Sep 30, 2025 Sep 30, 2024 Sep 30, 2025 Sep 30, 2024 G
Slide 25: Adjusted EBITDA
3Q 2025 APPENDIX ADJUSTED EBITDA Unaudited (Dollars in Millions) Nine Months Ended Industrial Powertrain Power and Efficiency Automation & Motion Control Solutions Solutions Industrial Systems Total Regal Rexnord Sep 30, 2025 Sep 30, 2024 Sep 30, 2025 Sep 30, 2024 Sep 30, 2025 Sep 30, Sep 30, 2025 S
Slide 26: Adjusted Gross Margin
3Q 2025 APPENDIX ADJUSTED GROSS MARGIN Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Industrial Powertrain Power and Efficiency Control Solutions Solutions Total Regal Rexnord Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, 2025 2024 2025 2024 2025 2024 2025
Slide 27: Adjusted Gross Margin
3Q 2025 APPENDIX ADJUSTED GROSS MARGIN Unaudited (Dollars in Millions) Nine Months Ended Automation & Motion Industrial Powertrain Power and Efficiency Control Solutions Solutions Industrial Systems Total Regal Rexnord Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, Sep 30, 2
Slide 28: Net Income to Adjusted EBITDA
3Q 2025 APPENDIX NET INCOME TO ADJUSTED EBITDA Unaudited (Dollars in Millions) Three Months Ended Nine Months Ended Sep 30, Sep 30, Sep 30, Sep 30, 2025 2024 2025 2024 Net Income $ 80.0 $ 73.0 $ 217.0 $ 156.4 Plus: Income Taxes 11.9 8.4 49.0 53.2 Plus: Interest Expense 87.0 98.0 262.5 305.1 Less: In
Slide 29: Debt to EBITDA
3Q 2025 APPENDIX DEBT TO EBITDA * Unaudited (Dollars in Millions) Last Twelve Months Sep 30, 2025 Net Income $ 259.1 Plus: Income Taxes 45.4 (a) Relates to costs associated with actions taken for employee reductions, facility consolidations and site closures, product line exits and other asset Plus:
Slide 30: Adjusted Free Cash Flow
3Q 2025 APPENDIX ADJUSTED FREE CASH FLOW Unaudited (Dollars in Millions) Three Months Ended Nine Months Ended Sep 30, Sep 30, Sep 30, Sep 30, 2025 2024 2025 2024 Net Cash Provided by Operating Activities 197.5 154.8 823.0 396.2 Payments for Certain Costs to Sell Businesses (Net of Tax of $1.7 Millio
Slide 31: Adjusted Effective Tax Rate
3Q 2025 APPENDIX ADJUSTED EFFECTIVE TAX RATE * Unaudited (Dollars in Millions) Three Months Ended Nine Months Ended Sep 30, Sep 30, Sep 30, Sep 30, 2025 2024 2025 2024 Income before Taxes $ 91.9 $ 81.4 $ 266.0 $ 209.6 Provision for Income Taxes 11.9 8.4 49.0 53.2 Effective Tax Rate 12.9 % 10.3 % 18.