Rockwell Automation Inc.

NYSE: ROK · Real-Time Price · USD
343.57
-3.94 (-1.13%)
At close: Aug 15, 2025, 10:13 AM

Rockwell Automation Income Statement

Financials in USD. Fiscal year is October - September.
Fiscal Year Q3 2025 Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Revenue
2.14B 2B 1.88B 2.04B 2.05B 2.13B 2.05B 2.56B 2.24B 2.28B 1.98B 2.13B 1.97B 1.81B 1.86B 1.81B 1.85B 1.78B 1.57B
Cost of Revenue
1.27B 1.19B 1.16B 1.26B 1.23B 1.29B 1.26B 1.51B 1.32B 1.34B 1.17B 1.24B 1.17B 1.14B 1.11B 1.09B 1.08B 1.01B 918.8M
Gross Profit
876M 810M 722M 778.9M 818M 833.4M 794.6M 1.06B 915.4M 932.5M 813.6M 886.4M 802.4M 664.1M 749.1M 719.4M 764.4M 767.4M 646.5M
Operating Income
378M 341M 246M -161.2M 369.1M 336.9M 285.8M 515.9M 414M 325.9M 361.4M 376.4M 372.6M 211.9M 314.7M 272.2M 327.5M 323.3M 271.9M
Interest Income
4M 2M 4M 3.1M 3.1M 3.5M 5M 5.6M 1.5M 1.3M 1.3M 2.8M 600K 500K 500K 1.6M 300K 500K 300K
Pretax Income
342M 299M 213M 274.1M 255M 310.4M 259.6M 317.4M 471.8M 351.4M 467.9M 405.8M 344.2M 41.1M 282.5M 4.3M 313.5M 507.7M 700.7M
Net Income
295M 252M 184M 239.1M 232M 266.2M 215.2M 302.9M 400.2M 300.3M 384M 336M 297.9M 53.9M 241.5M 78.5M 271.3M 415M 593.3M
Selling & General & Admin
498M 469M 476M 482.6M 448.9M 496.5M 508.8M 551.6M 501.4M 606.6M 469.5M 448.7M 442M 428.5M 447.5M 447.2M 436.9M 421.3M 374.6M
Research & Development
n/a n/a n/a 477.3M n/a n/a n/a 529.5M n/a n/a n/a 440.9M n/a n/a n/a 422.5M n/a n/a n/a
Other Expenses
n/a n/a n/a -458.3M n/a n/a n/a 12M n/a 325.9M n/a -600K n/a n/a 2.4M -14.4M n/a n/a n/a
Operating Expenses
498M 469M 476M 501.6M 448.9M 496.5M 508.8M 551.6M 501.4M 932.5M 469.5M 448.7M 442M 428.5M 447.5M 447.2M 436.9M 421.3M 374.6M
Interest Expense
41M 39M 39M 40.2M 41M 39.2M 33.3M 31M 34.4M 35.8M 34.1M 32.7M 30.8M 30.1M 29.6M 26.3M 22.4M 23.3M 22.6M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a 5.5M n/a n/a n/a n/a n/a n/a 72.6M n/a n/a n/a
Cost & Expenses
1.77B 1.66B 1.64B 2.2B 1.68B 1.79B 1.77B 2.06B 1.82B 1.95B 1.64B 1.69B 1.61B 1.57B 1.56B 1.54B 1.52B 1.43B 1.29B
Income Tax Expense
49M 51M 35M 35.9M 23.9M 45.1M 46.9M 111.7M 73.1M 56.5M 89.2M 69.8M 49.4M -8.3M 43.6M -70.3M 44.5M 97.4M 110.3M
Shares Outstanding (Basic)
112.5M 112.9M 113M 113.41M 113.7M 114.3M 114.6M 114.8M 114.8M 115.6M 114.8M 115.2M 116M 116.2M 116M 116M 116M 116.1M 116.1M
Shares Outstanding (Diluted)
113M 113.3M 113.5M 113.7M 114.2M 114.8M 115.2M 115.6M 115.6M 115.6M 115.5M 115.8M 116.5M 117.1M 117.3M 117.2M 117M 117.1M 117.1M
EPS (Basic)
2.61 2.22 1.62 2.10 2.03 2.32 1.87 2.64 3.47 2.58 3.33 2.92 2.56 0.46 2.08 0.68 2.34 3.57 5.11
EPS (Diluted)
2.60 2.22 1.61 2.09 2.02 2.31 1.86 2.62 3.45 2.59 3.31 2.90 2.55 0.46 2.05 0.67 2.32 3.54 5.06
EBITDA
464M 419M 329M 385.7M 447.6M 417.7M 362.7M 416.8M 567.4M 449.3M 558.9M 499.2M 430.9M 132.8M 370.1M 83.9M 381.2M 576.4M 766.8M
EBIT
383M 338M 252M 316.1M 369.1M 336.9M 285.8M 348.4M 506.2M 387.2M 502M 438.5M 375M 71.2M 312.1M 30.6M 335.9M 531M 723.3M
Depreciation & Amortization
81M 81M 78M 69.6M 78.5M 80.8M 76.9M 68.4M 62.1M 62.1M 57.8M 60.7M 56.8M 62.5M 58.9M 54.1M 45.8M 45.9M 44M