v3.25.4

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Dec. 27, 2025	Dec. 28, 2024	Dec. 27, 2025	Dec. 28, 2024
Income Statement [Abstract]
Net sales	$ 461.6	$ 394.4	$ 1,352.9	$ 1,198.6
Cost of sales	257.2	219.5	752.7	665.9
Gross margin	204.4	174.9	600.2	532.7
Operating expenses:
Selling, general and administrative	77.9	70.1	229.2	207.2
Other, net	23.5	19.2	69.1	56.3
Total operating expenses	101.4	89.3	298.3	263.5
Operating income	103.0	85.6	301.9	269.2
Interest expense, net	13.0	14.2	38.6	47.0
Other non-operating (income)/expense	0.7	(3.3)	2.9	(1.8)
Income before income taxes	89.3	74.7	260.4	224.0
Provision for income taxes	21.9	16.8	64.5	50.5
Net income	67.4	57.9	195.9	173.5
Preferred stock dividends		1.0		12.4
Net income attributable to common stockholders	$ 67.4	$ 56.9	$ 195.9	$ 161.1
Net income per common share attributable to common stockholders:
Basic (in Dollars per share)	$ 2.14	$ 1.83	$ 6.23	$ 5.42
Diluted (in Dollars per share)	$ 2.13	$ 1.82	$ 6.2	$ 5.38
Weighted average common shares:
Basic (in Shares)	31,522,574	31,041,126	31,463,546	29,740,170
Diluted (in Shares)	31,644,592	31,222,623	31,606,334	29,953,883

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

RBC Bearings INC 10-Q