Rockwell Automation Inc.

NYSE: ROK · Real-Time Price · USD
351.28
11.76 (3.46%)
At close: Aug 22, 2025, 3:59 PM
351.30
0.01%
After-hours: Aug 22, 2025, 07:45 PM EDT

Rockwell Automation Income Statement

Financials in USD. Fiscal year is October - September.
Fiscal Year 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 Q2 2021 Q1 2021
Period Ending 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 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Revenue
2.14B 2B 1.88B 2.04B 2.05B 2.13B 2.05B 2.56B 2.24B 2.27B 1.98B 2.13B 1.97B 1.81B 1.86B 1.81B 1.85B 1.78B 1.56B
Cost of Revenue
1.27B 1.2B 1.16B 1.26B 1.24B 1.3B 1.27B 1.52B 1.33B 1.35B 1.18B 1.25B 1.17B 1.15B 1.11B 1.09B 1.08B 999.4M 914.1M
Gross Profit
876M 802M 721M 779.1M 812.5M 827.6M 785.2M 1.05B 907.2M 924.3M 799.7M 873.6M 794M 662M 749.9M 721.6M 772.9M 776M 650.7M
Operating Income
388M 345M 342M 311.2M 358.7M 326.2M 271.5M 494.9M 405.8M 422.7M 330.5M 425.4M 352.3M 233.5M 302.5M 274.2M 335.6M 354.2M 275.7M
Interest Income
4M 2M 4M 4M 3M 3.5M 5M 5.6M 1.5M 1.3M 1.3M 2.8M 600K 500K 500K 500K 300K 500K 300K
Pretax Income
342M 299M 213M 274.1M 255M 310.4M 259.6M 317.4M 471.8M 351.4M 467.9M 405.8M 344.2M 41.1M 282.5M 4.3M 313.5M 507.7M 700.7M
Net Income
295M 252M 184M 239.1M 232M 266.2M 215.2M 301.6M 400.2M 300.3M 384M 337.9M 297.9M 53.9M 241.5M 78.5M 271.3M 415M 593.3M
Selling & General & Admin
488M 457M 379M 467.9M 453.8M 501.4M 513.7M 551.5M 501.4M 501.6M 469.2M 448.2M 441.7M 428.5M 447.4M 447.4M 437.3M 421.8M 375M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
488M 457M 379M 467.9M 453.8M 501.4M 513.7M 551.5M 501.4M 501.6M 469.2M 448.2M 441.7M 428.5M 447.4M 447.4M 437.3M 421.8M 375M
Interest Expense
40M 38M 38M 40.2M 40.1M 38.3M 32.4M 31M 33.5M 34.9M 33.2M 32.7M 29.9M 29.2M 28.7M 25.5M 21.9M 22.8M 22.1M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
1.76B 1.66B 1.54B 1.73B 1.69B 1.8B 1.78B 2.07B 1.83B 1.85B 1.65B 1.7B 1.62B 1.57B 1.55B 1.53B 1.51B 1.42B 1.29B
Income Tax Expense
49M 51M 35M 35.9M 23.9M 45.1M 46.9M 111.7M 73.1M 56.5M 89.2M 69.8M 49.4M -8.3M 43.6M -70.3M 44.5M 97.4M 110.3M
Shares Outstanding (Basic)
112.5M 112.9M 113M 113.41M 113.7M 114.3M 114.6M 114.8M 114.8M 115.6M 114.8M 115.2M 116M 116.2M 116M 116M 116M 116.1M 116.1M
Shares Outstanding (Diluted)
113M 113.3M 113.5M 113.7M 114.2M 114.8M 115.2M 115.6M 115.6M 115.6M 115.5M 115.8M 116.5M 117.1M 117.3M 117.2M 117M 117.1M 117.1M
EPS (Basic)
2.61 2.22 1.62 2.10 2.03 2.32 1.87 2.64 3.47 2.58 3.33 2.92 2.56 0.46 2.08 0.68 2.34 3.57 5.11
EPS (Diluted)
2.60 2.22 1.61 2.09 2.02 2.31 1.86 2.62 3.45 2.59 3.31 2.90 2.55 0.46 2.05 0.67 2.32 3.54 5.06
EBITDA
463M 418M 329M 395.5M 373.6M 429.5M 368.9M 416.8M 567.4M 448.4M 558.9M 499.2M 430.9M 132.8M 370.1M 83.9M 381.2M 576.4M 766.8M
EBIT
382M 337M 251M 314.3M 295.1M 348.7M 292M 348.4M 505.3M 386.3M 501.1M 438.5M 374.1M 70.3M 311.2M 29.8M 335.4M 530.5M 722.8M
Depreciation & Amortization
81M 81M 78M 81.2M 78.5M 80.8M 76.9M 68.4M 62.1M 62.1M 57.8M 60.7M 56.8M 62.5M 58.9M 54.1M 45.8M 45.9M 44M