Ralliant Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,069	2,155	2,156	2,090
Revenue Growth (YoY)	-3.99%	-0.05%	3.16%	-
Cost of Revenue	1,029	1,043	1,036	1,042
Gross Profit	1,040	1,112	1,120	1,048
Selling, General & Admin	616.6	552.1	446.4	419.3
Research & Development	165	163.5	161.5	155.1
Operating Expenses	781.6	715.6	607.9	574.4
Operating Income	258.7	396.5	511.8	473.8
Interest Expense	-32.3	-	-	-
Other Non Operating Income (Expenses)	-1.1	-1.4	-2	-1.9
EBT Excluding Unusual Items	225.3	395.1	509.8	471.9
Impairment of Goodwill	-1,442	-	-	-
Gain (Loss) on Sale of Assets	-	37.5	-	-
Pretax Income	-1,216	432.6	509.8	471.9
Income Tax Expense	6.1	78	93	101.2
Net Income	-1,223	354.6	416.8	370.7
Net Income to Common	-1,223	354.6	416.8	370.7
Net Income Growth	-	-14.92%	12.44%	-
Shares Outstanding (Basic)	113	113	113	-
Shares Outstanding (Diluted)	113	113	113	-
Shares Change (YoY)	0.09%	-	-	-
EPS (Basic)	-10.84	3.15	3.70	-
EPS (Diluted)	-10.84	3.15	3.70	-
EPS Growth	-	-14.92%	-	-
Free Cash Flow	358.4	420.2	432.6	360.9
Free Cash Flow Per Share	3.18	3.73	3.84	-
Dividend Per Share	0.100	-	-	-
Gross Margin	50.29%	51.61%	51.94%	50.16%
Operating Margin	12.50%	18.40%	23.74%	22.67%
Profit Margin	-59.09%	16.46%	19.34%	17.74%
Free Cash Flow Margin	17.32%	19.50%	20.07%	17.27%
EBITDA	374.2	509.5	542.5	512.1
EBITDA Margin	18.09%	23.65%	25.17%	24.51%
D&A For EBITDA	115.5	113	30.7	38.3
EBIT	258.7	396.5	511.8	473.8
EBIT Margin	12.50%	18.40%	23.74%	22.67%
Effective Tax Rate	-	18.03%	18.24%	21.45%

Source: S&P Capital IQ. Standard template. Financial Sources.