Rockwell Automation Inc. (ROK)
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 |