Regal Rexnord Corporation · NYSE:RRX
Regal Rexnord — Q4 2025 Earnings Presentation
29 slides from Regal Rexnord's earnings presentation, Feb 5, 2026
Slide 1: Fourth Quarter & Full Year 2025 Earnings
Creating a better tomorrow™… Fourth Quarter & Full Year 2025 Earnings February 5, 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: Forward Looking Statements and Non-GAAP Financial Measures
4Q 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 4Q 2025 Results, 2026 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 4: 4Q Performance
4Q 2025 4Q PERFORMANCE • Daily Orders Up 53.8% Vs. Prior Year Net Sales* Adjusted EBITDA* o Backlog Entering 2026 Up 50.0% Vs. Prior Year & Margin* o Orders Of ~$735M For Recently Launched E-Pods o Orders +2.7% Excluding E-Pods $1,461.1 $1,523.2 $317.6 $328.5 • Sales Up 2.9% On An Organic Basis* 21.
Slide 5: Full Year 2025 Performance
4Q 2025 FULL YEAR 2025 PERFORMANCE • Daily Orders Up 15.5% Vs. Prior Year Net Sales + Adjusted EBITDA & • Sales Up 0.8% On An Organic Basis Margin + o Strength In Aerospace & Defense, Discrete Automation, Energy, $5,876.0 $5,934.5 Data Center & Commercial HVAC $1,307.1 $1,297.1 o Headwinds In Genera
Slide 6: Tremendous Momentum With New E-Pod Offering
4Q 2025 TREMENDOUS MOMENTUM WITH NEW E-POD OFFERING Creating a better tomorrow™… ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 7: Secular NPD Investments Starting to Pay Off . . . More to Come
4Q 2025 SECULAR NPD INVESTMENTS STARTING TO PAY OFF . . . MORE TO COME Creating a better tomorrow™… ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 8: Opening Comments & Overview
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 4Q 2025 Results, 2026 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 9: Automation & Motion Control: Strong Organic Growth Plus Orders Up 190%
4Q 2025 AUTOMATION & MOTION CONTROL Sales Net Sales ($M) Adjusted EBITDA ($M) & Margin • Net Sales Up 17.2% • Organic Sales Up 15.2% $480.4 • Key Drivers $409.8 o Data Center (+) o Aerospace & Defense (+) $98.6 $88.5 o Discrete Automation (+) 21.6% 20.5% 4Q24 4Q25 4Q24 4Q25 Strong Organic Growth Plu
Slide 10: Industrial Powertrain Solutions: Executing On Growth Strategy
4Q 2025 INDUSTRIAL POWERTRAIN SOLUTIONS Sales Net Sales ($M) Adjusted EBITDA • Net Sales Up 5.4% ($M) & Margin • Organic Sales Up 3.7% $669.3 $635.0 • Key Drivers o Metals & Mining (+) $165.3 $171.7 $53. o Energy (+) $235.2 5 $43. 4 26.0% 25.7% 4Q24 4Q25 4Q24 4Q25 Executing On Growth Strategy Despit
Slide 11: Power Efficiency Solutions: Strong Margins Despite Weak Residential HVAC
4Q 2025 POWER EFFICIENCY SOLUTIONS Sales Net Sales ($M) Adjusted EBITDA • Net Sales Down 10.3% ($M) & Margin • Organic Sales Down 10.7% $416.3 • Key Drivers $373.5 $165. o R-HVAC (-) 5 $39.0 o C-HVAC (+) $135. 7 $63.8 $58.2 $21.3 15.3% 15.6% 4Q24 4Q25 4Q24 4Q25 $189.8 Strong Margins Despite A Weak R
Slide 12: 2026 Outlook - Enterprise Guidance
4Q 2025 2026 OUTLOOK - ENTERPRISE GUIDANCE • Adj. EBITDA Margin: Up ~50bps Vs. Prior Year, Primarily On Improving Tariff Price/Cost, Net Of Growth investments. • Free Cash Flow: ~$650 Million, Aided By EBITDA Growth, Net Of Working Capital Investments. • Tariffs: Unmitigated Annual Impact Now ~$155M
Slide 13: 1Q & FY 2026 Outlook - Segment Detail
4Q 2025 1Q & FY 2026 OUTLOOK - SEGMENT DETAIL Creating a better tomorrow™… 13 ©2025 Regal Rexnord Corporation, Proprietary and Confidential
Slide 14: Questions & Answers
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 4Q 2025 Results, 2026 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 15: Closing Remarks
1Q 2021 Creating a better tomorrow™… Opening Comments & Overview LOUIS PINKHAM, CEO 4Q 2025 Results, 2026 Outlook ROB REHARD, CFO Questions & Answers Moti on Co Indus Closing Remarks ntrol trial S LOUIS PINKHAM, CEO Solut ystem ions s
Slide 16: Adjusted Diluted Earnings Per Share
4Q 2025 APPENDIX ADJUSTED DILUTED EARNINGS PER SHARE Unaudited Three Months Ended Year Ended Dec 31, Dec 31, Dec 31, Dec 31, 2025 2024 2025 2024 GAAP Diluted Earnings Per Share $ 0.95 $ 0.62 $ 4.20 $ 2.94 Intangible Amortization 0.98 0.98 3.93 3.92 Share-Based Compensation Expense 0.11 0.11 0.50 0.4
Slide 17: 2026 Adjusted Annual Guidance
4Q 2025 APPENDIX 2026 ADJUSTED ANNUAL GUIDANCE Unaudited Minimum Maximum GAAP Diluted Earnings Per Share $ 5.29 $ 6.09 Intangible Amortization 3.92 3.92 Share-Based Compensation Expense 0.46 0.46 Restructuring and Related Costs (a) 0.32 0.32 Transaction and Integration Related Costs (b) 0.21 0.21 Ad
Slide 18: 2026 Net Income to Adjusted EBITDA Annual Guidance
4Q 2025 APPENDIX 2026 NET INCOME TO ADJUSTED EBITDA ANNUAL GUIDANCE Unaudited (Dollars in Millions) Total Regal Rexnord Minimum Maximum Net Income $ 352 $ 406 Plus: Income Taxes 90 106 Plus: Interest Expense 314 314 Less: Interest Income (25) (25) Plus: Depreciation 162 162 Plus: Amortization 345 34
Slide 19: Organic Sales Growth
4Q 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 Dec 31, 2025 $ 480.4 $ 669.3 $ 373.5 $ 1,523.2 Impact from Foreign Curr
Slide 20: Organic Sales Growth
4Q 2025 APPENDIX ORGANIC SALES GROWTH Unaudited (Dollars in Millions) Year Ended Industrial Power and Automation & Powertrain Efficiency Industrial Total Regal Motion Control Solutions Solutions Systems Rexnord Net Sales Year Ended Dec 31, 2025 $ 1,689.8 $ 2,594.1 $ 1,650.6 $ — $ 5,934.5 Impact from
Slide 21: Adjusted EBITDA
4Q 2025 APPENDIX ADJUSTED EBITDA Unaudited (Dollars in Millions) Three Months Ended Automation & Motion Control Industrial Powertrain Solutions Power and Efficiency Solutions Total Regal Rexnord Dec 31, 2025 Dec 31, 2024 Dec 31, 2025 Dec 31, 2024 Dec 31, 2025 Dec 31, 2024 Dec 31, 2025 Dec 31, 2024 G
Slide 22: Adjusted EBITDA
4Q 2025 APPENDIX ADJUSTED EBITDA Unaudited (Dollars in Millions) Year Ended Industrial Powertrain Power and Efficiency Automation & Motion Control Solutions Solutions Industrial Systems Total Regal Rexnord Dec 31, 2025 Dec 31, 2024 Dec 31, 2025 Dec 31, 2024 Dec 31, 2025 Dec 31, Dec 31, 2025 Dec 31,
Slide 23: Adjusted Gross Margin
4Q 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 Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, 2025 2024 2025 2024 2025 2024 2025
Slide 24: Adjusted Gross Margin
4Q 2025 APPENDIX ADJUSTED GROSS MARGIN Unaudited (Dollars in Millions) Year Ended Automation & Motion Industrial Powertrain Power and Efficiency Control Solutions Solutions Industrial Systems Total Regal Rexnord Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, Dec 31, 2025 202
Slide 25: Net Income to Adjusted EBITDA
4Q 2025 APPENDIX NET INCOME TO ADJUSTED EBITDA Unaudited (Dollars in Millions) Three Months Ended Year Ended Dec 31, Dec 31, Dec 31, Dec 31, 2025 2024 2025 2024 Net Income $ 63.8 $ 42.0 $ 280.8 $ 198.4 Plus: Income Taxes 22.7 (3.6) 71.7 49.6 Plus: Interest Expense 86.7 94.6 349.2 399.7 Less: Interes
Slide 26: Debt to EBITDA
4Q 2025 APPENDIX DEBT TO EBITDA * Unaudited (Dollars in Millions) Last Twelve Months Dec 31, 2025 Net Income $ 280.8 Plus: Income Taxes 71.7 (a) Relates to costs associated with actions taken for employee reductions, facility consolidations and site closures, product line exits and other asset Plus:
Slide 27: Adjusted Free Cash Flow
4Q 2025 APPENDIX ADJUSTED FREE CASH FLOW Unaudited (Dollars in Millions) Three Months Ended Year Ended Dec 31, Dec 31, Dec 31, Dec 31, 2025 2024 2025 2024 Net Cash Provided by Operating Activities 167.8 213.2 990.8 609.4 Payments for Certain Costs to Sell Businesses (Net of Tax of $1.7 Million in 20
Slide 28: Adjusted Effective Tax Rate
4Q 2025 APPENDIX ADJUSTED EFFECTIVE TAX RATE * Unaudited (Dollars in Millions) Three Months Ended Year Ended Dec 31, 2025 Dec 31, 2024 Dec 31, 2025 Dec 31, 2024 Income before Taxes $ 86.5 $ 38.4 $ 352.5 $ 248.0 Provision (Benefit) for Income Taxes 22.7 (3.6) 71.7 49.6 Effective Tax Rate 26.2 % (9.4)
Slide 29: Net Interest
4Q 2025 APPENDIX Net Interest Unaudited (Dollars in Millions) December 31, 2026 December 31, 2025 (Annual Guidance) Interest Expense $ 349.2 $ 314 Interest Income (23.7) (25) Charges Related to Accounts Receivable Securitization Facility* 9.4 15 Net Interest $ 334.9 $ 304 *Presented in Operating Exp