Rockwell Automation, Inc. (ROK)
NYSE: ROK · Real-Time Price · USD
449.37
+3.86 (0.87%)
Aug 14, 2026, 4:00 PM EDT - Market closed
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 | Jun '26 Jun 30, 2026 | 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 |
| 8,973 | 8,342 | 8,264 | 9,058 | 7,760 | 6,997 | |
Revenue Growth | 11.31% | 0.94% | -8.77% | 16.72% | 10.90% | 10.55% |
Cost of Revenue | 4,568 | 4,326 | 4,391 | 4,635 | 4,658 | 4,100 |
Gross Profit | 4,405 | 4,016 | 3,873 | 4,423 | 3,102 | 2,898 |
Selling, General & Admin | 1,908 | 1,915 | 1,915 | 2,107 | 1,771 | 1,745 |
Research & Development | 716 | 679 | 649 | 706 | - | - |
Operating Expenses | 2,624 | 2,594 | 2,564 | 2,813 | 1,771 | 1,745 |
Operating Income | 1,781 | 1,422 | 1,309 | 1,610 | 1,332 | 1,152 |
Interest Expense | -138 | -156 | -154 | -135 | -123.2 | -94.6 |
Interest & Investment Income | 12 | 13 | 15 | 10 | 4.4 | 1.6 |
Currency Exchange Gain (Loss) | 9 | 9 | -7 | -19 | 37.7 | -6.6 |
Other Non Operating Income (Expenses) | -150 | -151 | 3 | 21 | -39.9 | 6 |
EBT Excluding Unusual Items | 1,514 | 1,137 | 1,166 | 1,487 | 1,211 | 1,059 |
Merger & Restructuring Charges | - | - | -97 | - | - | - |
Impairment of Goodwill | -224 | -224 | - | -158 | - | - |
Gain (Loss) on Sale of Investments | 13 | -3 | - | 279 | -136.9 | 397.4 |
Legal Settlements | - | - | - | - | - | 70 |
Other Unusual Items | 12 | 7 | 31 | - | - | - |
Pretax Income | 1,315 | 917 | 1,100 | 1,608 | 1,074 | 1,526 |
Income Tax Expense | 224 | 168 | 152 | 330 | 154.5 | 181.9 |
Earnings From Continuing Operations | 1,091 | 749 | 948 | 1,278 | 919.1 | 1,344 |
Minority Interest in Earnings | 110 | 120 | 5 | 109 | 13.1 | 13.8 |
Net Income | 1,201 | 869 | 953 | 1,387 | 932.2 | 1,358 |
Preferred Dividends & Other Adjustments | 2 | 2 | 5 | 6 | 2.9 | 2.1 |
Net Income to Common | 1,199 | 867 | 948 | 1,381 | 929.3 | 1,356 |
Net Income Growth | 24.12% | -8.54% | -31.35% | 48.61% | -31.47% | 32.63% |
Shares Outstanding (Basic) | 112 | 113 | 114 | 115 | 116 | 116 |
Shares Outstanding (Diluted) | 112 | 113 | 115 | 116 | 117 | 117 |
Shares Change | -0.84% | -1.22% | -0.95% | -0.94% | -0.34% | 0.43% |
EPS (Basic) | 10.71 | 7.69 | 8.32 | 12.03 | 8.02 | 11.69 |
EPS (Diluted) | 10.67 | 7.67 | 8.28 | 11.95 | 7.97 | 11.58 |
EPS Growth | 25.25% | -7.37% | -30.71% | 49.94% | -31.17% | 32.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,504 | 1,358 | 639 | 1,213 | 682 | 1,141 |
Free Cash Flow Per Share | 13.38 | 12.01 | 5.58 | 10.49 | 5.84 | 9.74 |
Dividend Per Share | 5.450 | 5.240 | 5.000 | 4.720 | 4.480 | 4.280 |
Dividend Growth | 5.21% | 4.80% | 5.93% | 5.36% | 4.67% | 4.90% |
Gross Margin | 49.09% | 48.14% | 46.87% | 48.83% | 39.97% | 41.41% |
Operating Margin | 19.85% | 17.05% | 15.84% | 17.77% | 17.16% | 16.47% |
Profit Margin | 13.36% | 10.39% | 11.47% | 15.25% | 11.97% | 19.38% |
Free Cash Flow Margin | 16.76% | 16.28% | 7.73% | 13.39% | 8.79% | 16.30% |
EBITDA | 2,092 | 1,736 | 1,614 | 1,849 | 1,561 | 1,330 |
EBITDA Margin | 23.31% | 20.81% | 19.53% | 20.41% | 20.11% | 19.01% |
D&A For EBITDA | 311 | 314 | 305 | 239 | 229.5 | 177.9 |
EBIT | 1,781 | 1,422 | 1,309 | 1,610 | 1,332 | 1,152 |
EBIT Margin | 19.85% | 17.05% | 15.84% | 17.77% | 17.16% | 16.47% |
Effective Tax Rate | 17.03% | 18.32% | 13.82% | 20.52% | 14.39% | 11.92% |
Revenue as Reported | 8,973 | 8,342 | 8,264 | 9,058 | 7,760 | 6,997 |