Rockwell Automation Inc. (ROK)
258.02
-3.97 (-1.52%)
At close: Mar 18, 2025, 3:59 PM
277.54
7.57%
Pre-market: Mar 19, 2025, 06:16 AM EDT
Rockwell Automation Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 8.26B | 9.06B | 7.76B | 7B | 6.33B | 6.69B | 6.67B | 6.31B | 5.88B | 6.31B | 6.62B | 6.35B | 6.26B | 6B | 4.86B | 4.33B | 5.7B | 5B | 5.56B | 5B | 4.41B | 4.1B | 3.91B | 4.32B | 7.15B | 7.04B | 6.75B | 7.76B | 10.37B | 13.1B | 11.2B | 10.84B | 10.91B | 11.93B | 12.38B | 12.52B | 11.95B | 12.12B | 12.3B | 11.34B |
| Cost of Revenue | 5.07B | 5.34B | 4.66B | 4.1B | 3.73B | 3.79B | 3.79B | 3.69B | 3.4B | 3.6B | 3.87B | 3.78B | 3.74B | 3.61B | 2.92B | 2.76B | 3.36B | 2.91B | 3.37B | 3.11B | 2.85B | 2.75B | 2.67B | 3.03B | 4.55B | 4.57B | 4.45B | 4.99B | 7.33B | 9.43B | 8.18B | 8.05B | 8.25B | 8.94B | 9.2B | 9.37B | 9.01B | 9.07B | 9.35B | 8.5B |
| Gross Profit | 3.19B | 3.72B | 3.1B | 2.9B | 2.6B | 2.9B | 2.87B | 2.62B | 2.48B | 2.7B | 2.75B | 2.57B | 2.52B | 2.39B | 1.94B | 1.57B | 2.34B | 2.1B | 2.19B | 1.89B | 1.56B | 1.35B | 1.24B | 1.29B | 2.6B | 2.47B | 2.31B | 2.77B | 3.04B | 3.67B | 3.02B | 2.79B | 2.66B | 2.98B | 3.18B | 3.15B | 2.93B | 3.05B | 2.94B | 2.84B |
| Operating Income | 830.6M | 1.62B | 1.33B | 1.22B | 1.09B | 999.2M | 1.27B | 1.03B | 1.01B | 1.2B | 1.18B | 1.04B | 1.03B | 867.6M | 613.1M | 341.5M | 858.6M | 818.7M | 919.1M | 773.3M | 504.2M | 345M | 282M | 251M | 947M | 866M | 592M | 830M | 881M | 1.4B | 1.12B | 927.3M | 768.4M | 998.3M | 1.11B | 1.06B | 1B | 1.2B | 1.06B | 1.03B |
| Interest Income | 12M | 9.7M | 4.4M | 1.6M | 5.5M | 11.1M | 24.4M | 19.6M | 12.7M | 10.7M | 9.5M | 9.8M | 7.8M | 6M | 5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 1.1B | 1.61B | 1.07B | 1.53B | 1.14B | 901M | 1.33B | 1.04B | 943.1M | 1.13B | 1.13B | 980.9M | 965.9M | 867.6M | 544.2M | 273.9M | 808.9M | 788.6M | 891.4M | 737M | 438.1M | 299M | 233M | 168M | 943M | 890M | 25M | 923M | 896M | 1.23B | 1.02B | 904.1M | 778.4M | 1.02B | 1.05B | 1.21B | 1.05B | 1.19B | 1.06B | 1.06B |
| Net Income | 952.5M | 1.39B | 919.1M | 1.34B | 1.02B | 695.8M | 535.5M | 825.7M | 729.7M | 827.6M | 826.8M | 756.3M | 737M | 697.8M | 464.3M | 220.7M | 577.6M | 1.49B | 607M | 540M | 414.9M | 286M | 121M | 305M | 636M | 562M | -427M | 644M | 726M | 742M | 634.1M | 561.9M | -1.04B | 600.5M | 624.3M | 734.9M | 811.9M | 635.1M | 611.2M | 595.3M |
| Selling & General & Admin | 2B | 2.02B | 1.77B | 1.68B | 1.48B | 1.54B | 1.6B | 1.59B | 1.47B | 1.51B | 1.57B | 1.54B | 1.49B | 1.46B | 1.32B | 1.23B | 1.48B | 1.28B | 1.28B | 1.12B | 1.06B | 1.01B | 953M | 1.04B | 1.29B | 1.27B | 1.31B | 1.41B | 1.61B | 1.71B | 1.41B | 1.37B | 1.33B | 1.39B | 1.45B | 1.47B | 1.44B | 1.36B | 1.32B | 1.22B |
| Research & Development | 477.3M | 529.5M | 440.9M | 422.5M | 371.5M | 378.9M | 371.8M | 348.2M | 319.3M | 307.3M | 290.1M | 260.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 103M | 53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | -71.3M | -1.6M | 5.7M | -29.7M | -362.4M | 130.6M | 80.9M | 6.3M | -5.5M | 9.7M | 5.7M | -5M | 2.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 369M | 337M | 306M | 484M | 542M | 571M | 493.9M | 490.9M | 558.1M | 601.4M | 620M | 614.6M | 493.9M | 491.3M | 558.1M | 595.3M |
| Operating Expenses | 3.19B | 2.02B | 1.77B | 1.68B | 1.48B | 1.54B | 1.6B | 1.59B | 1.47B | 1.51B | 1.57B | 1.54B | 1.49B | 1.46B | 1.33B | 1.23B | 1.48B | 1.28B | 1.28B | 1.12B | 1.06B | 1.01B | 953M | 1.04B | 1.66B | 1.61B | 1.72B | 1.94B | 2.16B | 2.28B | 1.91B | 1.87B | 1.89B | 1.99B | 2.07B | 2.09B | 1.93B | 1.85B | 1.88B | 1.81B |
| Interest Expense | 151M | 135.3M | 123.2M | 94.6M | 103.5M | 98.2M | 73M | 76.2M | 71.3M | 63.7M | 59.3M | 60.9M | 60.1M | 59.5M | 60.5M | 60.9M | 68.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 7.43B | 7.36B | 6.43B | 5.78B | 5.21B | 5.33B | 5.39B | 5.28B | 4.87B | 5.11B | 5.44B | 5.32B | 5.23B | 5.07B | 4.25B | 3.99B | 4.84B | 4.19B | 4.64B | 4.23B | 3.91B | 3.76B | 3.63B | 4.07B | 6.2B | 6.18B | 6.16B | 6.93B | 9.49B | 11.7B | 10.09B | 9.91B | 10.14B | 10.93B | 11.27B | 11.46B | 10.94B | 10.92B | 11.23B | 10.31B |
| Income Tax | 151.8M | 330.5M | 154.5M | 181.9M | 112.9M | 205.2M | 795.3M | 211.7M | 213.4M | 299.9M | 307.4M | 224.6M | 228.9M | 170.5M | 103.8M | 56M | 231.3M | 219.3M | 263.3M | 218.6M | 84M | 17M | 7M | 43M | 307M | 308M | 134M | 337M | 341M | 484M | 387.2M | 342.2M | 295.4M | 423M | 427.7M | 470.8M | 241.1M | 551.6M | 447.4M | 467.2M |
| Shares Outstanding (Basic) | 114M | 114.8M | 115.9M | 116M | 115.8M | 118.3M | 121.1M | 128.4M | 128.5M | 132.4M | 136.7M | 138.9M | 139.8M | 141.9M | 141.79M | 141.6M | 146.5M | 158.7M | 176.6M | 220.41M | 186M | 185.4M | 184.9M | 182.6M | 188.9M | 190.19M | 197.9M | 213.95M | 217.37M | 216.96M | 220.84M | 220.24M | 224.31M | 233.54M | 243.71M | 255.92M | 267.07M | 279.56M | 303.78M | 304.87M |
| Shares Outstanding (Diluted) | 114.5M | 115.6M | 116.7M | 117.1M | 116.6M | 119.3M | 126.9M | 129.9M | 131.1M | 135.7M | 139.7M | 140.9M | 143.4M | 145.2M | 144M | 142.2M | 148.2M | 161.2M | 179.9M | 225.94M | 191.7M | 190.1M | 188.8M | 185.1M | 191.3M | 192.89M | 197.9M | 216.84M | 221.34M | 216.96M | 224.75M | 223.75M | 227.26M | 236.3M | 246.6M | 258.63M | 269.73M | 284.57M | 308.38M | 311.26M |
| EPS (Basic) | 8.32 | 11.13 | 8.02 | 11.69 | 8.83 | 5.88 | 4.42 | 6.43 | 5.68 | 6.25 | 6.05 | 5.44 | 5.27 | 4.92 | 3.27 | 1.55 | 3.94 | 9.37 | 3.44 | 2.45 | 1.71 | 1.54 | 0.66 | 0.66 | 1.88 | 1.49 | -2.16 | 3.01 | 3.34 | 3.42 | 2.87 | 2.55 | -4.62 | 2.57 | 2.56 | 2.87 | 3.04 | 2.27 | 2.01 | 1.95 |
| EPS (Diluted) | 8.28 | 11.06 | 7.96 | 11.58 | 8.77 | 5.83 | 4.22 | 6.35 | 5.56 | 6.09 | 5.91 | 5.36 | 5.13 | 4.80 | 3.22 | 1.55 | 3.90 | 9.23 | 3.37 | 2.39 | 1.65 | 1.51 | 0.64 | 0.65 | 1.86 | 1.47 | -2.16 | 2.97 | 3.28 | 3.42 | 2.82 | 2.51 | -4.56 | 2.54 | 2.53 | 2.84 | 3.01 | 2.23 | 1.98 | 1.91 |
| EBITDA | 1.57B | 1.99B | 1.43B | 1.81B | 1.41B | 1.15B | 1.57B | 1.26B | 1.2B | 1.36B | 1.35B | 1.19B | 1.16B | 1.06B | 732M | 468.9M | 1.01B | 936.6M | 876.4M | 935M | 690.9M | 534.2M | 488M | 479M | 784M | 1.2B | 898M | 949M | 841M | 1.97B | 1.61B | 1.42B | 1.33B | 1.6B | 1.73B | 1.67B | 1.5B | 1.69B | 1.62B | 1.62B |
| Depreciation & Amortization | 317.4M | 250.4M | 238.9M | 189.8M | 172.7M | 152.2M | 164.6M | 168.9M | 172.2M | 162.5M | 152.5M | 145.2M | 138.6M | 131.3M | 127.3M | 134.1M | 136.5M | 117.9M | 153.6M | 171.2M | 186.7M | 198M | 206M | 272M | 369M | 337M | 306M | 484M | 542M | 571M | 493.9M | 490.9M | 558.1M | 601.4M | 620M | 614.6M | 493.9M | 491.3M | 558.1M | 595.3M |