Rockwell Automation, Inc. (ROK)
NYSE: ROK · Real-Time Price · USD
435.93
+35.62 (8.90%)
At close: May 5, 2026, 4:00 PM EDT
442.81
+6.88 (1.58%)
Pre-market: May 6, 2026, 9:05 AM EDT
Rockwell Automation Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 2,239 | 2,105 | 4,632 | 2,144 | 2,001 | 1,881 | 4,071 | 2,051 | 2,126 | 2,052 | 5,126 | 2,239 | 2,275 | 1,981 | 4,253 | 1,969 | 1,808 | 1,857 | 3,616 | 1,848 | |
Revenue Growth (YoY) | 11.89% | 11.91% | 13.79% | 4.53% | -5.88% | -8.33% | -20.59% | -8.38% | -6.57% | 3.58% | 20.53% | 13.71% | 25.85% | 6.66% | 17.62% | 6.52% | 1.80% | 18.66% | 15.15% | 32.58% |
Cost of Revenue | 2,228 | 2,178 | 708 | 1,268 | 2,058 | 2,006 | 1,265 | 1,256 | 1,293 | 1,257 | 1,507 | 1,323 | 1,343 | 1,167 | 1,240 | 1,166 | 1,144 | 1,108 | 1,088 | 1,084 |
Gross Profit | 1,125 | 1,016 | 1,608 | 876 | 972 | 878 | 771 | 795 | 833 | 795 | 1,056 | 915.4 | 932.5 | 813.6 | 886.4 | 802.4 | 664.1 | 749.1 | 719.4 | 764.4 |
Selling, General & Admin | 478 | 478 | 471 | 498 | 469 | 476 | 486.9 | 501 | 501 | 514 | 591 | 501.4 | 501.2 | 469.5 | 483.8 | 442 | 428.5 | 447.5 | 447.2 | 436.9 |
Research & Development | 180 | 172 | 191 | - | 162 | 156 | 155 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | 224 | - | - | - | - | - | - | - | 342.1 | - | - | - | 25.8 | - | - | - | - | - |
Total Operating Expenses | 658 | 650 | 886 | 498 | 631 | 632 | 641.9 | 501 | 501 | 514 | 933.1 | 501.4 | 501.2 | 469.5 | 509.6 | 442 | 428.5 | 447.5 | 447.2 | 436.9 |
Operating Income | 467 | 366 | 722 | 378 | 341 | 246 | 129.1 | 294 | 332 | 281 | 122.4 | 414 | 431.3 | 344.1 | 376.8 | 360.4 | 235.6 | 301.6 | 272.2 | 327.5 |
Interest Income | - | - | - | - | - | - | - | - | - | - | 4.8 | - | - | - | 0.3 | - | - | - | - | - |
Interest Expense | -36 | -32 | -37 | -41 | -39 | -39 | -81 | -41 | -40 | -33 | -56.4 | -34.4 | -35.8 | -34.1 | -62.6 | -30.8 | -30.1 | -29.6 | -26.3 | -22.4 |
Other Non-Operating Income (Expense) | 9 | 8 | -134 | 5 | -3 | 6 | 30 | 2 | 18 | 12 | 12.3 | 92.2 | -44.1 | 157.9 | 2.2 | 14.6 | -164.4 | 10.5 | -468.8 | 8.4 |
Total Non-Operating Income (Expense) | -27 | -24 | -171 | -36 | -42 | -33 | -51 | -39 | -22 | -21 | -39.3 | 57.8 | -79.9 | 123.8 | -60.1 | -16.2 | -194.5 | -19.1 | -495.1 | -14 |
Pretax Income | 440 | 342 | 63 | 342 | 299 | 213 | 274 | 255 | 310 | 260 | 634.3 | 471.8 | 351.4 | 467.9 | 811.6 | 344.2 | 41.1 | 282.5 | 4.3 | 313.5 |
Provision for Income Taxes | 89 | 40 | 33 | 49 | 51 | 35 | 72 | 24 | 45 | 47 | 223.4 | 73.1 | 56.5 | 89.2 | 139.6 | 49.4 | -8.3 | 43.6 | -70.3 | 44.5 |
Net Income | 350 | 305 | 138 | 295 | 252 | 184 | 479 | 232 | 266 | 215 | 605.8 | 400.2 | 300.3 | 384 | 677.8 | 297.9 | 53.9 | 241.5 | 78.5 | 271.3 |
Minority Interest in Earnings | 1 | -3 | -108 | -2 | -4 | -6 | -2 | -1 | -1 | -2 | -194.4 | -1.5 | -5.4 | -5.3 | -5.8 | -3.1 | -4.5 | -2.6 | -3.9 | -2.3 |
Net Income to Common | 350 | 305 | 138 | 295 | 252 | 184 | 479 | 232 | 266 | 215 | 605.8 | 400.2 | 300.3 | 384 | 677.8 | 297.9 | 53.9 | 241.5 | 78.5 | 271.3 |
Net Income Growth | 38.89% | 65.76% | -71.19% | 27.16% | -5.26% | -14.42% | -20.93% | -42.03% | -11.42% | -44.01% | -10.62% | 34.34% | 457.14% | 59.01% | 763.44% | 9.80% | -87.01% | -59.29% | -70.12% | -14.63% |
Shares Outstanding (Basic) | 112 | 112 | 113 | 113 | 113 | 113 | 114 | 114 | 114 | 115 | 116 | 115 | 115 | 115 | 116 | 116 | 116 | 116 | 117 | 116 |
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 114 | 114 | 114 | 115 | 115 | 116 | 116 | 116 | 116 | 116 | 117 | 117 | 117 | 117 | 117 |
Shares Change (YoY) | -0.62% | -0.53% | -0.62% | -1.05% | -1.31% | -1.48% | -1.64% | -1.21% | -0.69% | -0.26% | -0.17% | -0.77% | -1.28% | -1.54% | -1.20% | -0.43% | - | 0.17% | 0.26% | 0.52% |
EPS (Basic) | 3.11 | 2.71 | 1.23 | 2.61 | 2.22 | 1.62 | 2.09 | 2.03 | 2.32 | 1.87 | 2.61 | 3.47 | 2.60 | 3.33 | 2.91 | 2.56 | 0.46 | 2.08 | 0.67 | 2.34 |
EPS (Diluted) | 3.10 | 2.69 | 1.23 | 2.60 | 2.22 | 1.61 | 2.09 | 2.02 | 2.31 | 1.86 | 2.61 | 3.45 | 2.59 | 3.31 | 2.91 | 2.55 | 0.46 | 2.05 | 0.67 | 2.32 |
EPS Growth | 39.64% | 67.08% | -41.15% | 28.71% | -3.90% | -13.44% | -19.92% | -41.45% | -10.81% | -43.81% | -10.31% | 35.29% | 463.04% | 61.46% | 334.33% | 9.91% | -87.01% | -59.49% | -70.22% | -15.02% |
Shares Outstanding | 111.27 | 112.36 | 112.4 | 112.43 | 112.72 | 113.07 | 113.1 | 113.47 | 114 | 114.59 | 114.8 | 114.86 | 114.88 | 114.78 | 115.2 | 115.44 | 116.26 | 116.2 | 116 | 116.03 |
Free Cash Flow | 275 | 170 | 405 | 489 | 171 | 293 | 367 | 238 | 69 | -35 | 775.2 | 240.1 | 155.6 | 42.1 | 358.6 | 326.6 | 45.9 | -49.1 | 160.4 | 437 |
Free Cash Flow Growth | 60.82% | -41.98% | 10.35% | 105.46% | 147.83% | - | -52.66% | -0.88% | -55.66% | - | 116.17% | -26.48% | 239.00% | - | 123.57% | -25.26% | -79.50% | - | -47.20% | 40.56% |
Free Cash Flow Per Share | 2.44 | 1.51 | 3.58 | 4.33 | 1.51 | 2.58 | 3.23 | 2.08 | 0.60 | -0.30 | 6.71 | 2.08 | 1.35 | 0.36 | 3.10 | 2.80 | 0.39 | -0.42 | 1.37 | 3.74 |
Dividends Per Share | 1.380 | 1.380 | 1.310 | 1.310 | 1.310 | 1.310 | 1.250 | 1.250 | 1.250 | 1.250 | 1.180 | 1.180 | 1.180 | 1.180 | 1.120 | 1.120 | 1.120 | 1.120 | 1.070 | 1.070 |
Dividend Growth | 5.34% | 5.34% | 4.80% | 4.80% | 4.80% | 4.80% | 5.93% | 5.93% | 5.93% | 5.93% | 5.36% | 5.36% | 5.36% | 5.36% | 4.67% | 4.67% | 4.67% | 4.67% | 4.90% | 4.90% |
Gross Margin | 50.25% | 48.27% | 34.72% | 40.86% | 48.58% | 46.68% | 18.94% | 38.76% | 39.18% | 38.74% | 20.59% | 40.89% | 40.98% | 41.07% | 20.84% | 40.76% | 36.73% | 40.33% | 19.90% | 41.36% |
Operating Margin | 20.86% | 17.39% | 15.59% | 17.63% | 17.04% | 13.08% | 3.17% | 14.33% | 15.62% | 13.69% | 2.39% | 18.49% | 18.95% | 17.37% | 8.86% | 18.31% | 13.03% | 16.24% | 7.53% | 17.72% |
Profit Margin | 15.68% | 14.35% | 0.65% | 13.67% | 12.39% | 9.46% | 11.72% | 11.26% | 12.46% | 10.38% | 8.03% | 17.81% | 12.96% | 19.12% | 15.80% | 14.97% | 2.73% | 12.86% | 2.06% | 14.55% |
FCF Margin | 12.28% | 8.08% | 8.74% | 22.81% | 8.55% | 15.58% | 9.02% | 11.60% | 3.25% | -1.71% | 15.12% | 10.72% | 6.84% | 2.13% | 8.43% | 16.59% | 2.54% | -2.64% | 4.44% | 23.64% |
EBITDA | 547 | 444 | 807 | 459 | 422 | 324 | 210.1 | 372 | 413 | 358 | 190.4 | 476.1 | 493.4 | 401.9 | 437.5 | 417.2 | 298.1 | 360.5 | 326.3 | 373.3 |
EBITDA Margin | 24.43% | 21.09% | 17.42% | 21.41% | 21.09% | 17.22% | 5.16% | 18.14% | 19.43% | 17.45% | 3.71% | 21.27% | 21.68% | 20.29% | 10.29% | 21.19% | 16.49% | 19.41% | 9.02% | 20.20% |
EBIT | 467 | 366 | 722 | 378 | 341 | 246 | 129.1 | 294 | 332 | 281 | 122.4 | 414 | 431.3 | 344.1 | 376.8 | 360.4 | 235.6 | 301.6 | 272.2 | 327.5 |
EBIT Margin | 20.86% | 17.39% | 15.59% | 17.63% | 17.04% | 13.08% | 3.17% | 14.33% | 15.62% | 13.69% | 2.39% | 18.49% | 18.95% | 17.37% | 8.86% | 18.31% | 13.03% | 16.24% | 7.53% | 17.72% |
Effective Tax Rate | 20.23% | 11.70% | 52.38% | 14.33% | 17.06% | 16.43% | 26.28% | 9.41% | 14.52% | 18.08% | 35.22% | 15.49% | 16.08% | 19.06% | 17.20% | 14.35% | -20.19% | 15.43% | -1634.88% | 14.19% |
Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.