Rockwell Automation Inc. (ROK)
NYSE: ROK
· Real-Time Price · USD
344.33
-3.18 (-0.92%)
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 | 8.06B | 7.97B | 8.09B | 8.26B | 8.79B | 8.98B | 9.13B | 9.06B | 8.62B | 8.35B | 7.88B | 7.76B | 7.44B | 7.32B | 7.29B | 7B | 6.76B | 6.31B | 6.21B |
Cost of Revenue | 4.88B | 4.85B | 4.95B | 5.05B | 5.29B | 5.38B | 5.43B | 5.34B | 5.07B | 4.92B | 4.72B | 4.66B | 4.51B | 4.42B | 4.29B | 4.1B | 3.94B | 3.7B | 3.67B |
Gross Profit | 3.19B | 3.13B | 3.15B | 3.22B | 3.5B | 3.6B | 3.7B | 3.72B | 3.55B | 3.43B | 3.17B | 3.1B | 2.94B | 2.9B | 3B | 2.9B | 2.82B | 2.61B | 2.54B |
Operating Income | 803.8M | 794.9M | 790.8M | 830.6M | 1.51B | 1.55B | 1.54B | 1.62B | 1.48B | 1.44B | 1.32B | 1.28B | 1.17B | 1.13B | 1.24B | 1.19B | 1.21B | 1.06B | 1.06B |
Interest Income | 13.1M | 12.2M | 13.7M | 14.7M | 17.2M | 15.6M | 13.4M | 9.7M | 6.9M | 6M | 5.2M | 4.4M | 3.2M | 2.9M | 2.9M | 2.7M | 6.6M | 6.3M | 7.8M |
Pretax Income | 1.13B | 1.04B | 1.05B | 1.1B | 1.14B | 1.36B | 1.4B | 1.61B | 1.7B | 1.57B | 1.26B | 1.07B | 672.1M | 641.4M | 1.11B | 1.53B | 1.82B | 1.84B | 1.5B |
Net Income | 970.1M | 907.1M | 921.3M | 952.5M | 1.02B | 1.18B | 1.22B | 1.39B | 1.42B | 1.32B | 1.07B | 929.3M | 671.8M | 645.2M | 1.01B | 1.36B | 1.54B | 1.59B | 1.31B |
Selling & General & Admin | 1.93B | 1.88B | 1.9B | 1.94B | 2.01B | 2.06B | 2.17B | 2.13B | 2.03B | 1.97B | 1.79B | 1.77B | 1.77B | 1.76B | 1.75B | 1.68B | 1.59B | 1.52B | 1.45B |
Research & Development | 477.3M | 477.3M | 477.3M | 477.3M | 529.5M | 529.5M | 529.5M | 529.5M | 440.9M | 440.9M | 440.9M | 440.9M | 422.5M | 422.5M | 422.5M | 422.5M | 371.5M | 371.5M | 371.5M |
Other Expenses | -458.3M | -458.3M | -458.3M | -458.3M | 12M | 12M | 337.9M | 337.9M | 325.3M | 325.3M | -600K | 1.8M | -12M | -12M | -12M | -14.4M | -11.3M | -10.9M | -10.9M |
Operating Expenses | 1.94B | 1.9B | 1.92B | 1.96B | 2.01B | 2.06B | 2.49B | 2.46B | 2.35B | 2.29B | 1.79B | 1.77B | 1.77B | 1.76B | 1.75B | 1.68B | 1.59B | 1.52B | 1.45B |
Interest Expense | 159.2M | 159.2M | 159.4M | 153.7M | 144.5M | 137.9M | 134.5M | 135.3M | 137M | 133.4M | 127.7M | 123.2M | 116.8M | 108.4M | 101.6M | 94.6M | 94.5M | 97.5M | 99.7M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 5.5M | 5.5M | 5.5M | 5.5M | n/a | n/a | n/a | 72.6M | 72.6M | 72.6M | 72.6M | -771M | -771M | -771M |
Cost & Expenses | 7.26B | 7.17B | 7.3B | 7.43B | 7.3B | 7.44B | 7.6B | 7.47B | 7.1B | 6.88B | 6.51B | 6.43B | 6.27B | 6.18B | 6.04B | 5.78B | 5.53B | 5.22B | 5.12B |
Income Tax Expense | 170.9M | 145.8M | 139.9M | 151.8M | 227.6M | 276.8M | 288.2M | 330.5M | 288.6M | 264.9M | 200.1M | 154.5M | 14.4M | 9.5M | 115.2M | 181.9M | 288.1M | 263.9M | 204M |
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) | 8.55 | 7.97 | 8.07 | 8.32 | 8.86 | 10.30 | 10.56 | 12.02 | 12.30 | 11.39 | 9.27 | 8.02 | 5.78 | 5.56 | 8.67 | 11.70 | 13.29 | 13.69 | 11.26 |
EPS (Diluted) | 8.52 | 7.94 | 8.03 | 8.28 | 8.81 | 10.24 | 10.52 | 11.97 | 12.25 | 11.35 | 9.22 | 7.96 | 5.73 | 5.50 | 8.58 | 11.59 | 13.17 | 13.58 | 11.17 |
EBITDA | 1.6B | 1.58B | 1.58B | 1.61B | 1.64B | 1.76B | 1.8B | 1.99B | 2.07B | 1.94B | 1.62B | 1.43B | 1.02B | 968M | 1.41B | 1.81B | 2.09B | 2.12B | 1.77B |
EBIT | 1.29B | 1.28B | 1.27B | 1.31B | 1.34B | 1.48B | 1.53B | 1.74B | 1.83B | 1.7B | 1.39B | 1.2B | 788.9M | 749.8M | 1.21B | 1.62B | 1.92B | 1.94B | 1.6B |
Depreciation & Amortization | 309.6M | 307.1M | 306.9M | 305.8M | 304.6M | 288.2M | 269.5M | 250.4M | 242.7M | 237.4M | 237.8M | 238.9M | 232.3M | 221.3M | 204.7M | 189.8M | 180.7M | 178.4M | 174.8M |