Rockwell Automation Inc. (ROK)

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230.09

-2.96 (-1.27%)

At close: Apr 16, 2025, 11:45 AM

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	6.93B	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	6.33B	6.49B	6.76B	6.74B	6.69B	6.69B	6.73B	6.72B	6.67B	6.6B	6.5B	6.41B	6.31B	6.18B	6.06B	5.94B	5.88B	5.95B	6.05B	6.16B
Cost of Revenue	3.79B	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	3.73B	3.81B	3.91B	3.87B	3.79B	3.78B	3.81B	3.81B	3.79B	3.82B	3.78B	3.73B	3.69B	3.55B	3.49B	3.44B	3.4B	3.46B	3.5B	3.53B
Gross Profit	3.14B	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	2.6B	2.68B	2.85B	2.86B	2.9B	2.91B	2.92B	2.91B	2.87B	2.79B	2.72B	2.68B	2.62B	2.63B	2.57B	2.51B	2.48B	2.49B	2.55B	2.63B
Operating Income	1.24B	1.28B	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	1.09B	1.12B	1.31B	1.31B	1.36B	1.36B	1.33B	1.32B	1.27B	1.18B	1.13B	1.07B	1.03B	1.06B	1.04B	1.03B	1.01B	1.06B	1.09B	1.15B
Interest Income	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	9.9M	15.5M	15.5M	13.5M	11.1M	24.4M	24.4M	24.4M	24.4M	19.6M	19.6M	19.6M	19.6M	12.7M	12.7M	12.7M	12.7M	n/a	n/a	n/a
Pretax Income	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	1.14B	892.9M	879.8M	1.11B	901M	1.33B	1.26B	1.15B	1.33B	1.12B	1.15B	1.08B	1.04B	1B	977.1M	963.8M	943.1M	985.1M	1.02B	1.08B
Net Income	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	1.02B	768.8M	712.4M	926.2M	695.8M	1.03B	970.8M	852.2M	535.5M	394.2M	412.5M	374.6M	825.7M	806.3M	780.4M	758.9M	729.7M	745.8M	760.9M	798.9M
Selling & General & Admin	1.91B	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	1.48B	1.53B	1.52B	1.55B	1.54B	1.55B	1.59B	1.6B	1.6B	1.61B	1.59B	1.61B	1.59B	1.57B	1.53B	1.48B	1.47B	1.43B	1.46B	1.48B
Research & Development	n/a	n/a	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	371.5M	378.9M	378.9M	378.9M	378.9M	371.8M	371.8M	371.8M	371.8M	348.2M	348.2M	348.2M	348.2M	319.3M	319.3M	319.3M	319.3M	307.3M	307.3M	307.3M
Other Expenses	n/a	n/a	12M	18.5M	344.4M	360.4M	347.8M	360.5M	10.4M	-3.2M	-17M	-71.1M	-53.4M	-65.1M	-62M	-26.7M	-29.3M	-29.7M	-252.8M	-273.6M	-161.6M	-362.4M	58.6M	7.7M	-89.9M	130.6M	14.8M	90.3M	86.9M	80.9M	15.4M	11.5M	8.8M	6.3M	-6.9M	-8M	-5.8M
Operating Expenses	1.89B	1.92B	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	1.48B	1.53B	1.52B	1.55B	1.54B	1.55B	1.59B	1.6B	1.6B	1.61B	1.59B	1.61B	1.59B	1.57B	1.53B	1.48B	1.47B	1.43B	1.46B	1.48B
Interest Expense	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	103.5M	104.3M	105.7M	103.9M	98.2M	90.4M	80.1M	73.7M	73M	73.3M	75.9M	77.5M	76.2M	74.9M	73.9M	72.6M	71.3M	69.8M	68.1M	66.2M
Selling & Marketing Expenses	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	-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	5.67B	6.96B	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	5.21B	5.34B	5.43B	5.43B	5.33B	5.34B	5.4B	5.4B	5.39B	5.42B	5.37B	5.34B	5.28B	5.12B	5.02B	4.92B	4.87B	4.89B	4.96B	5.01B
Income Tax Expense	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	112.9M	125.3M	165M	183.9M	205.2M	292.7M	285.8M	301.6M	795.3M	728.4M	734.4M	703M	211.7M	194.5M	196.7M	204.9M	213.4M	239.3M	256.5M	278M
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)	8.06	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	8.83	6.63	6.12	7.90	5.89	8.68	8.06	6.95	4.43	3.16	3.24	2.90	6.42	6.27	6.06	5.88	5.62	5.70	5.76	6.00
EPS (Diluted)	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	8.77	6.59	6.06	7.81	5.81	8.54	7.92	6.81	4.30	3.07	3.16	2.84	6.34	6.20	5.99	5.82	5.57	5.64	5.70	5.93
EBITDA	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	1.41B	1.16B	1.15B	1.38B	1.15B	1.57B	1.49B	1.39B	1.57B	1.37B	1.39B	1.32B	1.28B	1.24B	1.22B	1.21B	1.19B	1.23B	1.25B	1.31B
EBIT	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	1.24B	997.2M	985.5M	1.22B	999.2M	1.42B	1.34B	1.23B	1.4B	1.2B	1.22B	1.16B	1.11B	1.08B	1.05B	1.04B	1.01B	1.05B	1.09B	1.14B
Depreciation & Amortization	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	172.7M	167.7M	161.1M	158.2M	152.2M	151.9M	157.1M	160.9M	164.6M	169.8M	170.7M	168.1M	168.9M	167M	166.8M	171.3M	172.2M	170.8M	169.2M	163.2M