Rockwell Automation, Inc. (ROK)

Rockwell Automation Income Statement

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

Fiscal Quarter	Q3 2026	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
Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021
Revenue	2,313	2,239	2,105	2,316	2,144	2,001	1,881	2,035	2,051	2,126	2,052	2,563	2,239	2,275	1,981	2,126	1,969	1,808	1,857	1,808
Revenue Growth (YoY)	7.88%	11.89%	11.91%	13.81%	4.53%	-5.88%	-8.33%	-20.60%	-8.38%	-6.57%	3.58%	20.53%	13.71%	25.85%	6.66%	17.62%	6.52%	1.80%	18.66%	15.15%
Cost of Revenue	1,169	1,114	1,089	708	1,098	1,029	1,003	608	1,233	1,293	1,257	1,507	1,323	1,343	1,167	1,240	1,166	1,144	1,108	1,088
Gross Profit	1,144	1,125	1,016	1,608	1,046	972	878	1,427	818	833	795	1,056	915.4	932.5	813.6	886.4	802.4	664.1	749.1	719.4
Selling, General & Admin	486	481	475	472	498	469	476	460	450	496	509	546.7	495.9	607	456.8	447.9	429.8	449.8	443	462.9
Research & Development	173	180	172	679	170	162	156	649	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses	659	661	647	1,151	668	631	632	1,109	450	496	509	546.7	495.9	607	456.8	447.9	429.8	449.8	443	462.9
Operating Income	485	464	369	457	378	341	246	318	368	337	286	508.8	419.5	325.5	356.8	438.5	372.6	214.3	306.1	256.5
Interest Expense	-33	-36	-32	-37	-41	-39	-39	-40	-41	-40	-33	-31	-34.4	-35.8	-34.1	-32.7	-30.8	-30.1	-29.6	-26.3
Interest & Investment Income	3	3	3	3	4	2	4	3	3	4	5	5.6	1.5	1.3	1.3	2.8	0.6	0.5	0.5	0.5
Currency Exchange Gain (Loss)	-	-	-	9	-	-	-	-7	-	2	-	-19.3	-	0.4	-0.3	38.1	-0.3	-	-0.1	-7.9
Other Non Operating Income (Expenses)	2	9	2	-157	1	3	2	-9	-	11	-1	20.8	-0.5	-3	3.6	-42.3	7.3	-2.9	-2	8.7
EBT Excluding Unusual Items	457	440	342	275	342	307	213	265	330	314	257	484.9	386.1	288.4	327.3	404.4	349.4	181.8	274.9	231.5
Merger & Restructuring Charges	-	-	-	-	-	-	-	-27	-70	-	-	-	-	-	-	-	-	-	-	-
Impairment of Goodwill	-	-	-	-224	-	-	-	-	-	-	-	-157.5	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Investments	13	-	-	-	-	-3	-	-1	-5	3	3	-10	85.7	63	140.6	1.4	-5.2	-140.7	7.6	-227.2
Other Unusual Items	-	-	-	12	-	-5	-	38	-	-7	-	-	-	-	-	-	-	-	-	-
Pretax Income	470	440	342	63	342	299	213	275	255	310	260	317.4	471.8	351.4	467.9	405.8	344.2	41.1	282.5	4.3
Income Tax Expense	62	89	40	33	49	51	35	36	24	45	47	111.7	73.1	56.5	89.2	69.8	49.4	-8.3	43.6	-70.3
Earnings From Continuing Operations	408	351	302	30	293	248	178	239	231	265	213	205.7	398.7	294.9	378.7	336	294.8	49.4	238.9	74.6
Minority Interest in Earnings	-	-1	3	108	2	4	6	1	1	1	2	97.2	1.5	5.4	5.3	2.9	3.1	4.5	2.6	3.9
Net Income	408	350	305	138	295	252	184	240	232	266	215	302.9	400.2	300.3	384	338.9	297.9	53.9	241.5	78.5
Preferred Dividends & Other Adjustments	1	1	1	-1	1	1	1	2	1	1	1	1.3	1.7	1.3	1.5	1	1	0.1	0.7	-
Net Income to Common	407	349	304	139	294	251	183	238	231	265	214	301.6	398.5	299	382.5	337.9	296.9	53.8	240.8	78.5
Net Income Growth (YoY)	38.44%	39.04%	66.12%	-41.60%	27.27%	-5.28%	-14.49%	-21.09%	-42.03%	-11.37%	-44.05%	-10.74%	34.22%	455.76%	58.85%	330.45%	9.60%	-87.01%	-59.37%	-70.08%
Shares Outstanding (Basic)	111	112	112	113	113	113	113	114	114	114	115	116	115	115	115	116	116	116	116	117
Shares Outstanding (Diluted)	112	113	113	113	113	113	114	114	114	115	115	116	116	116	116	116	117	117	117	117
Shares Change (YoY)	-1.24%	-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%
EPS (Basic)	3.66	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	2.92	2.56	0.46	2.08	0.67
EPS (Diluted)	3.65	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	2.92	2.55	0.46	2.05	0.67
EPS Growth (YoY)	40.38%	39.64%	67.08%	-41.23%	28.71%	-3.90%	-13.44%	-19.77%	-41.45%	-10.81%	-43.81%	-10.59%	35.29%	463.04%	61.46%	335.89%	9.91%	-87.01%	-59.49%	-70.18%

Additional Metrics

Fiscal Quarter	Q3 2026	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
Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021
Free Cash Flow	654	275	170	405	489	171	293	367	238	69	-35	776.3	240.1	155.6	42.1	358.6	326.6	45.9	-49.1	160.4
Free Cash Flow Per Share	5.86	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
Dividend Per Share	1.380	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
Dividend Growth (YoY)	5.34%	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%
Gross Margin	49.46%	50.25%	48.27%	69.43%	48.79%	48.58%	46.68%	70.12%	39.88%	39.18%	38.74%	41.18%	40.89%	40.98%	41.07%	41.69%	40.76%	36.73%	40.33%	39.79%
Operating Margin	20.97%	20.72%	17.53%	19.73%	17.63%	17.04%	13.08%	15.63%	17.94%	15.85%	13.94%	19.85%	18.74%	14.31%	18.01%	20.62%	18.93%	11.85%	16.48%	14.19%
Profit Margin	17.60%	15.59%	14.44%	6.00%	13.71%	12.54%	9.73%	11.70%	11.26%	12.46%	10.43%	11.77%	17.80%	13.14%	19.31%	15.89%	15.08%	2.97%	12.96%	4.34%
Free Cash Flow Margin	28.27%	12.28%	8.08%	17.49%	22.81%	8.55%	15.58%	18.03%	11.60%	3.25%	-1.71%	30.29%	10.72%	6.84%	2.13%	16.86%	16.59%	2.54%	-2.64%	8.87%
EBITDA	562	538	447	531	451	422	324	387	446	418	363	565.9	481.6	387.6	414.6	489.8	429.4	276.8	365	298.7
EBITDA Margin	24.30%	24.03%	21.23%	22.93%	21.04%	21.09%	17.22%	19.02%	21.75%	19.66%	17.69%	22.08%	21.51%	17.03%	20.93%	23.04%	21.81%	15.31%	19.65%	16.52%
D&A For EBITDA	77	74	78	74	73	81	78	69	78	81	77	57.1	62.1	62.1	57.8	51.3	56.8	62.5	58.9	42.2
EBIT	485	464	369	457	378	341	246	318	368	337	286	508.8	419.5	325.5	356.8	438.5	372.6	214.3	306.1	256.5
EBIT Margin	20.97%	20.72%	17.53%	19.73%	17.63%	17.04%	13.08%	15.63%	17.94%	15.85%	13.94%	19.85%	18.74%	14.31%	18.01%	20.62%	18.93%	11.85%	16.48%	14.19%
Effective Tax Rate	13.19%	20.23%	11.70%	52.38%	14.33%	17.06%	16.43%	13.09%	9.41%	14.52%	18.08%	35.19%	15.49%	16.08%	19.06%	17.20%	14.35%	-	15.43%	-
Revenue as Reported	2,313	2,239	2,105	2,316	2,144	2,001	1,881	2,035	2,051	2,126	2,052	2,563	2,239	2,275	1,981	2,126	1,969	1,808	1,857	1,808

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Aug 4, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 25, 2026

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