Rockwell Automation, Inc. (ROK)

NYSE: ROK · Real-Time Price · USD

466.00

+3.84 (0.83%)

At close: Jul 27, 2026, 4:00 PM EDT

465.40

-0.60 (-0.13%)

After-hours: Jul 27, 2026, 7:57 PM EDT

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	Mar '26 Mar 31, 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
Revenue	8,804	8,342	8,264	9,058	7,760	6,997
Revenue Growth	10.48%	0.94%	-8.77%	16.72%	10.90%	10.55%
Cost of Revenue	4,179	4,326	4,413	4,635	4,658	4,100
Gross Profit	4,625	4,016	3,851	4,423	3,102	2,898
Selling, General & Admin	1,925	1,914	2,001	2,024	1,767	1,680
Research & Development	-	679	658	706	-	-
Other Operating Expenses	-	224	-	158	-	-
Total Operating Expenses	1,925	2,817	2,659	2,888	1,767	1,680
Operating Income	2,700	1,199	1,192	1,535	1,335	1,218
Interest Expense	-146	-156	-154	-135	-123.2	-94.6
Other Non-Operating Income (Expense)	-112	-126	62	208	-138.5	403.1
Total Non-Operating Income (Expense)	-258	-282	-92	73	-261.7	308.5
Pretax Income	1,187	917	1,100	1,608	1,074	1,526
Provision for Income Taxes	211	168	152	330	154.5	181.9
Net Income	976	749	948	1,278	919.1	1,344
Minority Interest in Earnings	-112	-120	-5	-109	-13.1	-13.8
Net Income to Common	1,088	869	953	1,387	932.2	1,358
Net Income Growth	19.82%	-8.81%	-31.29%	48.79%	-31.36%	32.70%
Shares Outstanding (Basic)	112	113	114	115	116	116
Shares Outstanding (Diluted)	113	113	115	116	117	117
Shares Change	-0.70%	-1.22%	-0.95%	-0.94%	-0.34%	0.43%
EPS (Basic)	9.66	7.69	8.32	12.03	8.02	11.69
EPS (Diluted)	9.62	7.67	8.28	11.95	7.97	11.58
EPS Growth	21.16%	-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	Mar '26 Mar 31, 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	1,339	1,358	639	1,213	682	1,141
Free Cash Flow Growth	25.26%	112.52%	-47.32%	77.86%	-40.21%	13.32%
Free Cash Flow Per Share	11.86	12.01	5.58	10.49	5.84	9.74
Dividends Per Share	5.380	5.240	5.000	4.720	4.480	4.280
Dividend Growth	5.08%	4.80%	5.93%	5.36%	4.67%	4.90%
Gross Margin	52.53%	48.14%	46.60%	48.83%	39.97%	41.41%
Operating Margin	30.67%	14.37%	14.42%	16.95%	17.21%	17.40%
Profit Margin	11.09%	8.98%	11.47%	14.11%	11.84%	19.21%
FCF Margin	15.21%	16.28%	7.73%	13.39%	8.79%	16.30%
EBITDA	3,024	1,524	1,509	1,785	1,574	1,408
EBITDA Margin	34.35%	18.27%	18.26%	19.71%	20.29%	20.11%
EBIT	2,700	1,199	1,192	1,535	1,335	1,218
EBIT Margin	30.67%	14.37%	14.42%	16.95%	17.21%	17.40%
Effective Tax Rate	17.78%	18.32%	13.82%	20.52%	14.39%	11.92%

SEC Filings: 10-K · 10-Q