Rockwell Automation, Inc. (ROK)

Rockwell Automation Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	8,342	8,264	9,058	7,760	6,997
Revenue Growth (YoY)	0.94%	-8.77%	16.72%	10.90%	10.55%
Cost of Revenue	4,326	4,391	4,635	4,658	4,100
Gross Profit	4,016	3,873	4,423	3,102	2,898
Selling, General & Admin	1,915	1,915	2,107	1,771	1,745
Research & Development	679	649	706	-	-
Operating Expenses	2,594	2,564	2,813	1,771	1,745
Operating Income	1,422	1,309	1,610	1,332	1,152
Interest Expense	-156	-154	-135	-123.2	-94.6
Interest & Investment Income	13	15	10	4.4	1.6
Currency Exchange Gain (Loss)	9	-7	-19	37.7	-6.6
Other Non Operating Income (Expenses)	-151	3	21	-39.9	6
EBT Excluding Unusual Items	1,137	1,166	1,487	1,211	1,059
Merger & Restructuring Charges	-	-97	-	-	-
Impairment of Goodwill	-224	-	-158	-	-
Gain (Loss) on Sale of Investments	-3	-	279	-136.9	397.4
Legal Settlements	-	-	-	-	70
Other Unusual Items	7	31	-	-	-
Pretax Income	917	1,100	1,608	1,074	1,526
Income Tax Expense	168	152	330	154.5	181.9
Earnings From Continuing Operations	749	948	1,278	919.1	1,344
Minority Interest in Earnings	120	5	109	13.1	13.8
Net Income	869	953	1,387	932.2	1,358
Preferred Dividends & Other Adjustments	2	5	6	2.9	2.1
Net Income to Common	867	948	1,381	929.3	1,356
Net Income Growth	-8.81%	-31.29%	48.79%	-31.36%	32.70%
Shares Outstanding (Basic)	113	114	115	116	116
Shares Outstanding (Diluted)	113	115	116	117	117
Shares Change (YoY)	-1.22%	-0.95%	-0.94%	-0.34%	0.43%
EPS (Basic)	7.69	8.32	12.03	8.02	11.69
EPS (Diluted)	7.67	8.28	11.95	7.97	11.58
EPS Growth	-7.37%	-30.71%	49.94%	-31.17%	32.04%
Free Cash Flow	1,358	639	1,213	682	1,141
Free Cash Flow Per Share	12.01	5.58	10.49	5.84	9.74
Dividend Per Share	5.240	5.000	4.720	4.480	4.280
Dividend Growth	4.80%	5.93%	5.36%	4.67%	4.90%
Gross Margin	48.14%	46.87%	48.83%	39.97%	41.41%
Operating Margin	17.05%	15.84%	17.77%	17.16%	16.47%
Profit Margin	10.39%	11.47%	15.25%	11.97%	19.38%
Free Cash Flow Margin	16.28%	7.73%	13.39%	8.79%	16.30%
EBITDA	1,736	1,614	1,849	1,561	1,330
EBITDA Margin	20.81%	19.53%	20.41%	20.11%	19.01%
D&A For EBITDA	314	305	239	229.5	177.9
EBIT	1,422	1,309	1,610	1,332	1,152
EBIT Margin	17.05%	15.84%	17.77%	17.16%	16.47%
Effective Tax Rate	18.32%	13.82%	20.52%	14.39%	11.92%
Revenue as Reported	8,342	8,264	9,058	7,760	6,997

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q