Regal Rexnord Corporation · NYSE:RRX
Regal Rexnord — Q1 2026 Earnings Presentation
25 slides from Regal Rexnord's earnings presentation, May 7, 2026
Slide 1: First Quarter 2026 Earnings
Creating a better tomorrow™… First Quarter 2026 Earnings May 7, 2026 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: 1Q 2026 Forward Looking Statements and Non-GAAP Financial Measures
1Q 2026 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 RAKESH SACHDEV, NON-EXECUTIVE CHAIRMAN 1Q 2026 Results, 2026 Outlook ROB REHARD, CFO Moti Questions & Answers on Co Indus ntrol trial S Closing Remarks Solut LOUIS PINKHAM, CEO ystem ions s
Slide 4: Opening Comments
1Q 2026 Opening Comments Creating a better tomorrow™… 4 ©2026 Regal Rexnord Corporation, Proprietary and Confidential
Slide 5: 1Q Performance
1Q 2026 1Q PERFORMANCE • Daily Orders Up 8.5% Vs. Prior Year, Backlog Up 6.7% YTD (1Q) Net Sales Adjusted EBITDA & o AMC Orders Up ~34%, On Broad Strength Margin o IPS Short Cycle OEM Orders +HSD o PES Orders Down, Better Than Expected $1,418.1 $1,479.1 $309.5 $304.4 • Sales Up 1.6% On An Organic Ba
Slide 6: Opening Comments & Overview
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO RAKESH SACHDEV, NON-EXECUTIVE CHAIRMAN 1Q 2026 Results, 2026 Outlook ROB REHARD, CFO Moti Questions & Answers on Co Indus ntrol trial S Closing Remarks Solut LOUIS PINKHAM, CEO ystem ions s
Slide 7: Strong Organic Sales Growth Plus Orders Up 34%
1Q 2026 AUTOMATION & MOTION CONTROL Sales Net Sales ($M) Adjusted EBITDA ($M) & Margin • Net Sales Up 15.3% • Organic Sales Up 12.1% $457.1 $396.3 • Key Drivers $86.5 $83.4 o Data Center (++) o Discrete Automation (+) o Food & Beverage (+) 21.8% 18.2% 1Q25 1Q26 1Q25 1Q26 Strong Organic Sales Growth
Slide 8: Signs Of End Markets Improving, Cross-Sell Initiatives Supporting Outgrowth
1Q 2026 INDUSTRIAL POWERTRAIN SOLUTIONS Sales Net Sales ($M) Adjusted EBITDA • Net Sales Up 5.8% ($M) & Margin • Organic Sales Up 2.8% $648.2 $612.7 • Key Drivers o General Industrial (++) $164.9 $53. $162.1 o All Other Markets (+) $235.2 5 $43. 4 26.9% 25.0% 1Q25 1Q26 1Q25 1Q26 Signs Of End Markets
Slide 9: Sales In Line With Expectations, Margins Ahead On Stronger Mix
1Q 2026 POWER EFFICIENCY SOLUTIONS Sales Net Sales ($M) Adjusted EBITDA • Net Sales Down 8.6% ($M) & Margin • Organic Sales Down 10.3% $409.1 • Key Drivers $373.8 $165. o R-HVAC (-) 5 $39.0 o C-HVAC (+) $135. 7 $58.1 $58.9 $21.3 14.2% 15.8% 1Q25 1Q26 1Q25 1Q26 $189.8 Sales In Line With Expectations,
Slide 10: 2026 Outlook - Enterprise Guidance
1Q 2026 2026 OUTLOOK - ENTERPRISE GUIDANCE • Adj. EBITDA Margin: Up 20 Bps Vs. Prior Year, Primarily On Improving Tariff Price/Cost, Net Of Mix Pressure And Growth investments. • Free Cash Flow: ~$650 Million, Aided By EBITDA Growth, Net Of Working Capital Investments. • Tariffs: Unmitigated Annual
Slide 11: 2026 Outlook - Segment Detail
1Q 2026 2026 OUTLOOK - SEGMENT DETAIL Creating a better tomorrow™… 11 ©2026 Regal Rexnord Corporation, Proprietary and Confidential
Slide 12: Closing Comments
1Q 2026 Closing Comments Creating a better tomorrow™… 12 ©2026 Regal Rexnord Corporation, Proprietary and Confidential
Slide 13: Opening Comments & Overview
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO RAKESH SACHDEV, NON-EXECUTIVE CHAIRMAN 1Q 2026 Results, 2026 Outlook ROB REHARD, CFO Moti Questions & Answers on Co Indus ntrol trial S Closing Remarks Solut LOUIS PINKHAM, CEO ystem ions s
Slide 14: Opening Comments & Overview
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO RAKESH SACHDEV, NON-EXECUTIVE CHAIRMAN 1Q 2026 Results, 2026 Outlook ROB REHARD, CFO Moti Questions & Answers on Co Indus ntrol trial S Closing Remarks Solut LOUIS PINKHAM, CEO ystem ions s
Slide 15: Adjusted Diluted Earnings Per Share
1Q 2026 APPENDIX ADJUSTED DILUTED EARNINGS PER SHARE Unaudited Three Months Ended Mar 31, Mar 31, 2026 2025 GAAP Diluted Earnings Per Share $ 0.96 $ 0.86 Intangible Amortization 0.98 0.97 Restructuring and Related Costs (a) 0.12 0.18 Share-Based Compensation Expense 0.04 0.13 Transaction and Integra
Slide 16: 2026 Adjusted Annual Guidance
1Q 2026 APPENDIX 2026 ADJUSTED ANNUAL GUIDANCE Unaudited Minimum Maximum GAAP Diluted Earnings Per Share $ 5.18 $ 5.98 Intangible Amortization 3.91 3.91 Share-Based Compensation Expense 0.46 0.46 Restructuring and Related Costs (a) 0.41 0.41 Transaction and Integration Related Costs (b) 0.23 0.23 Lo
Slide 17: 2026 Net Income to Adjusted EBITDA Annual Guidance
1Q 2026 APPENDIX 2026 NET INCOME TO ADJUSTED EBITDA ANNUAL GUIDANCE Unaudited (Dollars in Millions) Total Regal Rexnord Minimum Maximum Net Income $ 346 $ 400 Plus: Income Taxes 89 105 Plus: Interest Expense 305 305 Less: Interest Income (18) (18) Plus: Depreciation 161 161 Plus: Amortization 345 34
Slide 18: Organic Sales Growth
1Q 2026 APPENDIX ORGANIC SALES GROWTH Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Industrial Powertrain Power Efficiency Control Solutions Solutions Total Regal Rexnord Net Sales Three Months Ended Mar 31, 2026 $ 457.1 $ 648.2 $ 373.8 $ 1,479.1 Impact from Foreign Currency
Slide 19: Adjusted EBITDA
1Q 2026 APPENDIX ADJUSTED EBITDA Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Control Industrial Powertrain Solutions Power Efficiency Solutions Total Regal Rexnord Mar 31, 2026 Mar 31, 2025 Mar 31, 2026 Mar 31, 2025 Mar 31, 2026 Mar 31, 2025 Mar 31, 2026 Mar 31, 2025 GAAP
Slide 20: Adjusted Gross Margin
1Q 2026 APPENDIX ADJUSTED GROSS MARGIN Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Industrial Powertrain Power Efficiency Total Regal Control Solutions Solutions Rexnord Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, 2026 2025 2026 2025 2026 2025 2026 2025
Slide 21: Net Income to Adjusted EBITDA
1Q 2026 APPENDIX NET INCOME TO ADJUSTED EBITDA Unaudited (Dollars in Millions) Three Months Ended Mar 31, Mar 31, 2026 2025 Net Income $ 64.3 $ 57.5 Plus: Income Taxes 12.2 15.5 Plus: Interest Expense 80.5 90.2 Less: Interest Income (4.6) (4.2) Plus: Depreciation 37.3 39.1 Plus: Amortization 86.6 85
Slide 22: Debt to EBITDA
1Q 2026 APPENDIX DEBT TO EBITDA Unaudited (Dollars in Millions) Last Twelve Months Mar 31, 2026 Net Income $ 287.7 Plus: Income Taxes 68.4 (a) Relates to costs associated with actions taken for employee reductions, facility consolidations and site closures, product line exits and other asset Plus: I
Slide 23: Free Cash Flow
1Q 2026 APPENDIX FREE CASH FLOW Unaudited (Dollars in Millions) Three Months Ended Mar 31, Mar 31, 2026 2025 Net Cash Provided by Operating Activities $ 14.9 $ 102.3 Additions to Property Plant and Equipment (17.4) (16.8) Free Cash Flow $ (2.5) $ 85.5 Creating a better tomorrow™… 23 ©2026 Regal Rexn
Slide 24: Adjusted Effective Tax Rate
1Q 2026 APPENDIX ADJUSTED EFFECTIVE TAX RATE Unaudited (Dollars in Millions) Three Months Ended Mar 31, 2026 Mar 31, 2025 Income before Taxes $ 76.5 $ 73.0 Provision for Income Taxes 12.2 15.5 Effective Tax Rate 15.9 % 21.2 % Income before Taxes 76.5 73.0 Intangible Amortization 86.6 85.4 Restructur
Slide 25: Net Interest
1Q 2026 APPENDIX Net Interest Unaudited (Dollars in Millions) December 31, 2026 December 31, 2026 (Annual Guidance - Current) (Annual Guidance - Prior) Interest Expense $ 305 $ 314 Interest Income (18) (25) Charges Related to Accounts Receivable Securitization Facility * 15 15 Net Interest $ 302 $ 3