Name: ROK Income Statement - Rockwell Automation Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ROK - Rockwell Automation, Inc.

USD | NYSE

ROK Income Statement - Rockwell Automation Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	2,239.0	2,105.0	2,316.0	2,144.0	2,001.0	1,881.0	2,035.0	2,051.0	2,126.0	2,052.0	2,562.9	2,238.7	2,275.4	1,981.0	2,126.3	1,968.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	8,804.0	8,342.0	8,264.0	9,058.0	7,760.4	6,997.4	6,329.8	6,694.8	6,666.0	6,311.3	5,879.5	6,307.9	6,623.5	6,351.9	6,259.4	6,000.4	4,857.0	4,332.5
Cost of Revenue	4,497.0	4,326.0	4,413.0	4,635.0	4,658.4	4,099.7	3,734.6	3,794.7	3,781.1	3,643.4	3,404.0	3,604.8	3,869.6	3,778.1	3,736.7	3,610.0	2,920.6
Gross Profit	4,307.0	4,016.0	3,851.0	4,423.0	3,102.0	2,897.7	2,595.2	2,900.1	2,884.9	2,667.9	2,475.5	2,703.1	2,753.9	2,573.8	2,522.7	2,390.4
Operating Expenses
Research & Development	-	679.0	658.0	706.0	440.9	422.5	371.5	378.9	371.8	348.2	319.3	307.3	290.1	260.7	247.6
Operating Income
Operating Income	-	1,703.0	1,595.0	1,929.0	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	13.0	13.0	15.0	10.0	4.4	1.6	5.5	11.1	24.4	19.6	12.7	10.7	9.5	9.8	7.8
Tax & Net
Income Tax Expense	211.0	168.0	152.0	330.0	154.5	181.9	112.9	205.2	795.3	211.7	213.4	299.9	307.4	224.6	228.9
Per Share
EPS Basic	9.69	7.69	8.32	12.03	8.02	11.69	8.83	5.88	4.27	6.42	5.60	6.15	5.98	5.43	5.20	4.88
Supplementary Data
EBITDA	-	2,028.0	1,912.0	2,179.0	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	180.0	172.0	-	-	162.0	156.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	478.0	478.0	471.0	498.0	469.0	476.0	485.0	501.0	501.0	514.0	551.9	501.4	501.2	469.5	448.7	442.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	79.0	79.0	-	-	81.0	78.0	-	-	-	39.0	-	-	-	29.0	-	-
Amortization of Intangibles	-	34.0	-	-	-	38.0	-	-	-	38.0	-	-	-	28.8	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	530.0	435.0	-	-	408.0	321.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	3.0	3.0	3.0	4.0	2.0	4.0	3.0	3.0	4.0	5.0	5.9	1.5	1.3	1.3	2.8	0.6	0.5	0.5	0.5	0.3	0.5	0.3	0.4	0.7	2.0	2.4	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	36.0	32.0	37.0	41.0	39.0	39.0	40.5	41.0	39.2	33.3	31.0	34.4	35.8	34.1	32.7	30.8	30.1	29.6
Income From Equity Investments	-	-	-	-	-	-	0.1	0.0	0.3	0.6	0.1	(0.7)	0.0	(0.4)	(1.4)	0.0
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	440.0	342.0	63.0	342.0	299.0	213.0	275.0	255.0	310.0	260.0	316.9	471.8	351.4	467.9	405.8	344.2

Tax & Net
Income Tax Expense	89.0	40.0	33.0	49.0	51.0	35.0	36.0	24.0	45.0	47.0	111.2	73.1	56.5	89.2	69.8	49.4	(8.3)	43.6	(70.3)	44.5	97.4	110.3	35.9	20.3	37.5	19.2	48.3	60.0	56.4	40.5	135.8	53.1	72.2	534.2	68.9	59.1	40.8	42.9	51.7	61.3
Net Income From Continuing Ops	351.0	302.0	30.0	293.0	248.0	178.0	239.0	231.0	265.0	213.0	205.7	398.7	294.9	378.7	336.0	294.8	49.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	351.0	302.0	30.0	293.0	248.0	178.0	239.0	231.0	265.0	213.0	205.7	398.7	294.9	378.7	336.0	294.8	49.4
Net Income Attributable To Parent	350.0	305.0	138.0	295.0	252.0	184.0	240.0	232.0	266.0	215.0	302.5	400.2	300.3	384.0	338.9	297.9
Less: Minority Interest	1.0	(3.0)	(108.0)	(2.0)	(4.0)	(6.0)	(1.0)	(1.0)	(1.0)	(2.0)	(96.8)	(1.5)	(5.4)	(5.3)	(2.9)	(3.1)	(4.5)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	349.0	304.0	139.0	294.0	251.0	183.0	238.0	231.0	265.0	214.0	301.0	398.5	299.0	382.5	337.8

Per Share
EPS Basic	3.11	2.71	-	2.61	2.22	1.62	-	2.03	2.32	1.87	-	3.47	2.60	3.33	-	2.56	0.46	2.08	-	2.34	3.57	5.11	-	2.74	1.14	2.68	-	2.22	2.91	0.67	-	1.60	1.79	(1.84)	-	1.69	1.47	1.67	-	1.47
EPS Diluted	3.10	2.69	-	2.60	2.22	1.61	-	2.02	2.31	1.86	-	3.45	2.59	3.31	-	2.55	0.46	2.05
Shares Basic	112.1	112.3	-	112.5	112.9	113.0	-	113.7	114.3	114.6	-	114.8	114.8	114.8	-	116.0	116.2	116.0
Shares Diluted	112.6	112.9	-	113.0	113.3	113.5	-	114.2	114.8	115.2	-	115.6	115.6	115.5	-	116.5	117.1	117.3

Supplementary Data
EBITDA	609.0	514.0	-	-	489.0	399.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	530.0	435.0	-	-	408.0	321.0	-	-	-	-	-	-	-	-	-	-	-	-	-