Rockwell Automation Inc. (ROK)

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248.45

-0.09 (-0.04%)

At close: Apr 25, 2025, 3:59 PM

248.20

-0.10%

After-hours: Apr 25, 2025, 05:52 PM EDT

Rockwell Automation Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	722M	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	1.57B	1.39B	1.68B	1.68B	1.73B	1.67B	1.66B	1.64B	1.73B	1.7B	1.65B	1.59B	1.67B	1.6B	1.55B	1.49B	1.54B	1.47B	1.44B	1.43B
Cost of Revenue	n/a	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	930.7M	839.8M	982.5M	981.6M	1.01B	934.8M	949M	903.6M	996.9M	957M	950.4M	889.5M	1.02B	921.5M	897.8M	848M	886.7M	857.2M	846.2M	813.9M
Gross Profit	722M	770.6M	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	639.3M	554.2M	698.8M	702.9M	722.9M	730.3M	708.2M	738.7M	732.6M	741.7M	700.8M	697.1M	647.7M	677.7M	656.5M	642.3M	651.9M	616.8M	594.1M	612.7M
Operating Income	246M	283.7M	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	284.9M	184M	321.3M	299.7M	317.8M	368.6M	323.2M	352M	314.3M	339.5M	311.6M	307.8M	222.2M	290.9M	247.3M	272.3M	249.8M	270.1M	235.4M	252.8M
Interest Income	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	5.5M	n/a	2M	2.4M	11.1M	n/a	n/a	n/a	24.4M	n/a	n/a	n/a	19.6M	n/a	n/a	n/a	12.7M	n/a	n/a	n/a
Pretax Income	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	299.6M	334.5M	167.4M	334.6M	56.4M	321.4M	402.4M	120.8M	481.7M	251.7M	299.6M	297.8M	273.5M	276M	230.3M	257.6M	236.9M	252.3M	217M	236.9M
Net Income	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	263.7M	317.8M	132.2M	310.7M	8.1M	261.4M	346M	80.3M	345.9M	198.6M	227.4M	-236.4M	204.6M	216.9M	189.5M	214.7M	185.2M	191M	168M	185.5M
Selling & General & Admin	476M	486.9M	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	354.4M	370.2M	352M	403.2M	405.1M	361.7M	385M	386.7M	418.3M	402.2M	389.2M	389.3M	425.5M	386.8M	409.2M	370M	402.1M	346.7M	358.7M	359.9M
Research & Development	n/a	n/a	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	371.5M	n/a	n/a	n/a	378.9M	n/a	n/a	n/a	371.8M	n/a	n/a	n/a	348.2M	n/a	n/a	n/a	319.3M	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	12M	6.5M	325.9M	16M	-600K	19.2M	-24.2M	2.4M	-14.4M	-34.9M	-6.5M	-9.3M	-11.3M	400K	-9.1M	-9.7M	-234.4M	-20.4M	102.9M	-210.5M	186.6M	-71.3M	5.3M	10M	70.8M	4.2M	1.9M	4M	5.3M	300K	-800K	1.5M
Operating Expenses	476M	467.9M	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	354.4M	370.2M	352M	403.2M	405.1M	361.7M	385M	386.7M	418.3M	402.2M	389.2M	389.3M	425.5M	386.8M	409.2M	370M	402.1M	346.7M	358.7M	359.9M
Interest Expense	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	26.2M	25.4M	25.5M	26.4M	27M	26.8M	23.7M	20.7M	19.2M	16.5M	17.3M	20M	19.5M	19.1M	18.9M	18.7M	18.2M	18.1M	17.6M	17.4M
Selling & Marketing Expenses	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	-771M	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	476M	1.73B	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	1.29B	1.21B	1.33B	1.38B	1.41B	1.3B	1.33B	1.29B	1.42B	1.36B	1.34B	1.28B	1.45B	1.31B	1.31B	1.22B	1.29B	1.2B	1.2B	1.17B
Income Tax Expense	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	35.9M	20.3M	37.5M	19.2M	48.3M	60M	56.4M	40.5M	135.8M	53.1M	72.2M	534.2M	68.9M	59.1M	40.8M	42.9M	51.7M	61.3M	49M	51.4M
Shares Outstanding (Basic)	114M	113.41M	113.7M	114.3M	114.6M	114.8M	114.8M	115.95M	114.8M	115.2M	116M	116.2M	116M	116M	116M	116.1M	116.1M	116.2M	115.7M	116M	115.7M	115.7M	117.01M	118.36M	119.54M	121.1M	123.16M	125.58M	127.78M	128.4M	128.36M	128.84M	128.6M	128.5M	129.4M	130.26M	131.42M
Shares Outstanding (Diluted)	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	116.9M	116.4M	116.6M	116.6M	117M	118.6M	120M	121.5M	123.5M	125.8M	128.5M	127.78M	129.8M	129.9M	130.3M	129.7M	129.8M	130.8M	131.3M	132.6M
EPS (Basic)	1.61	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	2.27	2.74	1.14	2.68	0.07	2.23	2.92	0.67	2.86	1.61	1.81	-1.85	1.59	1.69	1.47	1.67	1.44	1.48	1.29	1.41
EPS (Diluted)	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	2.25	2.73	1.13	2.66	0.07	2.20	2.88	0.66	2.80	1.58	1.77	-1.85	1.57	1.67	1.45	1.65	1.43	1.46	1.28	1.40
EBITDA	330M	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	370.2M	403M	234.6M	402.4M	123.4M	384.6M	465.5M	177.4M	540.6M	310.3M	360.1M	357.4M	337.9M	338.1M	289.8M	316.7M	298.1M	313.2M	279.7M	295.6M
EBIT	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	325.8M	359.9M	192.9M	361M	83.4M	348.2M	426.1M	141.5M	500.9M	268.2M	316.9M	317.8M	293M	295.1M	249.2M	276.3M	255.1M	270.4M	234.6M	254.3M
Depreciation & Amortization	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	45M	43.5M	42.3M	41.9M	40M	36.9M	39.4M	35.9M	39.7M	42.1M	43.2M	39.6M	44.9M	43M	40.6M	40.4M	43M	42.8M	45.1M	41.3M