Rockwell Automation, Inc. (ROK)
NYSE: ROK · Real-Time Price · USD
407.45
-3.85 (-0.94%)
At close: Feb 27, 2026, 4:00 PM EST
403.57
-3.88 (-0.95%)
After-hours: Feb 27, 2026, 7:54 PM EST
Rockwell Automation Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 8,566 | 8,342 | 8,264 | 9,058 | 7,760 | 6,997 | Upgrade
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| Revenue Growth (YoY) | 5.85% | 0.94% | -8.77% | 16.72% | 10.90% | 10.55% | Upgrade
|
| Cost of Revenue | 4,412 | 4,326 | 4,391 | 4,635 | 4,658 | 4,100 | Upgrade
|
| Gross Profit | 4,154 | 4,016 | 3,873 | 4,423 | 3,102 | 2,898 | Upgrade
|
| Selling, General & Admin | 1,914 | 1,915 | 1,915 | 2,107 | 1,771 | 1,745 | Upgrade
|
| Research & Development | 695 | 679 | 649 | 706 | - | - | Upgrade
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| Operating Expenses | 2,609 | 2,594 | 2,564 | 2,813 | 1,771 | 1,745 | Upgrade
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| Operating Income | 1,545 | 1,422 | 1,309 | 1,610 | 1,332 | 1,152 | Upgrade
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| Interest Expense | -149 | -156 | -154 | -135 | -123.2 | -94.6 | Upgrade
|
| Interest & Investment Income | 12 | 13 | 15 | 10 | 4.4 | 1.6 | Upgrade
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| Currency Exchange Gain (Loss) | 9 | 9 | -7 | -19 | 37.7 | -6.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -151 | -151 | 3 | 21 | -39.9 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 1,266 | 1,137 | 1,166 | 1,487 | 1,211 | 1,059 | Upgrade
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| Merger & Restructuring Charges | - | - | -97 | - | - | - | Upgrade
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| Impairment of Goodwill | -224 | -224 | - | -158 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3 | -3 | - | 279 | -136.9 | 397.4 | Upgrade
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| Legal Settlements | - | - | - | - | - | 70 | Upgrade
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| Other Unusual Items | 7 | 7 | 31 | - | - | - | Upgrade
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| Pretax Income | 1,046 | 917 | 1,100 | 1,608 | 1,074 | 1,526 | Upgrade
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| Income Tax Expense | 173 | 168 | 152 | 330 | 154.5 | 181.9 | Upgrade
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| Earnings From Continuing Operations | 873 | 749 | 948 | 1,278 | 919.1 | 1,344 | Upgrade
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| Minority Interest in Earnings | 117 | 120 | 5 | 109 | 13.1 | 13.8 | Upgrade
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| Net Income | 990 | 869 | 953 | 1,387 | 932.2 | 1,358 | Upgrade
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| Preferred Dividends & Other Adjustments | 2 | 2 | 5 | 6 | 2.9 | 2.1 | Upgrade
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| Net Income to Common | 988 | 867 | 948 | 1,381 | 929.3 | 1,356 | Upgrade
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| Net Income Growth | 7.38% | -8.81% | -31.29% | 48.79% | -31.36% | 32.70% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 114 | 115 | 116 | 116 | Upgrade
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| Shares Outstanding (Diluted) | 113 | 113 | 115 | 116 | 117 | 117 | Upgrade
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| Shares Change (YoY) | -0.99% | -1.22% | -0.95% | -0.94% | -0.34% | 0.43% | Upgrade
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| EPS (Basic) | 8.78 | 7.69 | 8.32 | 12.03 | 8.02 | 11.69 | Upgrade
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| EPS (Diluted) | 8.75 | 7.67 | 8.28 | 11.95 | 7.97 | 11.58 | Upgrade
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| EPS Growth | 8.92% | -7.37% | -30.71% | 49.94% | -31.17% | 32.04% | Upgrade
|
| Free Cash Flow | 1,235 | 1,358 | 639 | 1,213 | 682 | 1,141 | Upgrade
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| Free Cash Flow Per Share | 10.93 | 12.01 | 5.58 | 10.49 | 5.84 | 9.74 | Upgrade
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| Dividend Per Share | 5.310 | 5.240 | 5.000 | 4.720 | 4.480 | 4.280 | Upgrade
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| Dividend Growth | 4.94% | 4.80% | 5.93% | 5.36% | 4.67% | 4.90% | Upgrade
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| Gross Margin | 48.49% | 48.14% | 46.87% | 48.83% | 39.97% | 41.41% | Upgrade
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| Operating Margin | 18.04% | 17.05% | 15.84% | 17.77% | 17.16% | 16.47% | Upgrade
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| Profit Margin | 11.53% | 10.39% | 11.47% | 15.25% | 11.97% | 19.38% | Upgrade
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| Free Cash Flow Margin | 14.42% | 16.28% | 7.73% | 13.39% | 8.79% | 16.30% | Upgrade
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| EBITDA | 1,859 | 1,736 | 1,614 | 1,849 | 1,561 | 1,330 | Upgrade
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| EBITDA Margin | 21.70% | 20.81% | 19.53% | 20.41% | 20.11% | 19.01% | Upgrade
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| D&A For EBITDA | 314 | 314 | 305 | 239 | 229.5 | 177.9 | Upgrade
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| EBIT | 1,545 | 1,422 | 1,309 | 1,610 | 1,332 | 1,152 | Upgrade
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| EBIT Margin | 18.04% | 17.05% | 15.84% | 17.77% | 17.16% | 16.47% | Upgrade
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| Effective Tax Rate | 16.54% | 18.32% | 13.82% | 20.52% | 14.39% | 11.92% | Upgrade
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| Revenue as Reported | 8,566 | 8,342 | 8,264 | 9,058 | 7,760 | 6,997 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.