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
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
Revenue	8,566	8,342	8,264	9,058	7,760	6,997
Revenue Growth (YoY)	5.84%	0.94%	-8.77%	16.72%	10.90%	10.55%
Cost of Revenue	5,345	4,326	4,413	4,635	4,658	4,100
Gross Profit	4,310	4,016	3,851	4,423	3,102	2,898
Selling, General & Admin	1,916	1,914	2,001	2,024	1,767	1,680
Research & Development	363	679	658	706	-	-
Other Operating Expenses	224	224	-	158	-	-
Operating Income	2,222	1,199	1,192	1,535	1,335	1,218
Interest Expense	-149	-156	-154	-135	-123.2	-94.6
Other Non-Operating Income (Expense)	-124	-126	62	208	-138.5	403.1
Total Non-Operating Income (Expense)	-236	-282	-92	73	-261.7	308.5
Pretax Income	1,046	917	1,100	1,608	1,074	1,526
Provision for Income Taxes	173	168	152	330	154.5	181.9
Net Income	915	869	953	1,387	932.2	1,358
Minority Interest in Earnings	-117	-120	-5	-109	-13.1	-13.8
Net Income to Common	915	869	953	1,387	932.2	1,358
Net Income Growth	-4.29%	-8.81%	-31.29%	48.79%	-31.36%	32.70%
Shares Outstanding (Basic)	113	113	114	115	116	116
Shares Outstanding (Diluted)	113	113	115	116	117	117
Shares Change (YoY)	-0.88%	-1.22%	-0.95%	-0.94%	-0.34%	0.43%
EPS (Basic)	8.77	7.69	8.32	12.03	8.02	11.69
EPS (Diluted)	8.74	7.67	8.28	11.95	7.97	11.58
EPS Growth	8.84%	-7.37%	-30.71%	49.94%	-31.17%	32.04%
Free Cash Flow	1,235	1,358	639	1,213	682	1,141
Free Cash Flow Growth	-9.06%	112.52%	-47.32%	77.86%	-40.21%	13.32%
Free Cash Flow Per Share	10.92	12.01	5.58	10.49	5.84	9.74
Dividends Per Share	5.310	5.240	5.000	4.720	4.480	4.280
Dividend Growth	1.34%	4.80%	5.93%	5.36%	4.67%	4.90%
Gross Margin	39.61%	48.14%	46.60%	48.83%	39.97%	41.41%
Operating Margin	16.61%	14.37%	14.42%	16.95%	17.21%	17.40%
Profit Margin	8.02%	8.98%	11.47%	14.11%	11.84%	19.21%
FCF Margin	11.35%	16.28%	7.73%	13.39%	8.79%	16.30%
EBITDA	2,132	1,524	1,509	1,785	1,574	1,408
EBITDA Margin	19.59%	18.27%	18.26%	19.71%	20.29%	20.11%
EBIT	2,222	1,199	1,192	1,535	1,335	1,218
EBIT Margin	16.61%	14.37%	14.42%	16.95%	17.21%	17.40%
Effective Tax Rate	16.54%	18.32%	13.82%	20.52%	14.39%	11.92%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.