Rockwell Automation Inc. (ROK)
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 |