Rockwell Automation (ROK) Financials: History & Chart

Rockwell Automation, Inc. (ROK)ROKRockwell Automation, Inc.

About Rockwell Automation, Inc.

Rockwell Automation, Inc., established in 1903 and headquartered in Milwaukee, Wisconsin, is a global leader in providing industrial automation and digital transformation solutions. The company's operations are segmented into three key areas: Intelligent Devices, Software & Control, and Lifecycle Services. The Intelligent Devices segment offers various hardware products such as drives, motion control systems, safety and sensing equipment, industrial components, and customized configurations. The Software & Control division provides essential control and visualization software and accompanying hardware, information management platforms, digital twin and simulation tools, and network and cybersecurity infrastructure. The Lifecycle Services segment completes its offering with expert consulting, professional implementation, and ongoing connected and maintenance support. Rockwell Automation distributes its comprehensive array of hardware, software, and services worldwide through a network of independent distributors, complemented by its direct sales force. Its extensive clientele spans diverse sectors, including discrete manufacturing (like automotive, semiconductors, and logistics), general industries (such as printing, marine, and aerospace), hybrid markets (encompassing food & beverage, life sciences, and eco-industrial applications like water management and renewable energy), and process industries (including oil & gas, mining, and chemicals).

Milwaukee, WI

26,000 employees

www.rockwellautomation.com

Industrials / Industrial - Machinery

Sector: Industrials
Industry: Industrial - Machinery
CEO: Blake D. Moret

View full financials

Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	8.80B	2.24B	2.10B	2.32B	2.14B	2.00B	1.88B	2.04B	2.05B
Cost of Goods Sold	4.18B	1.11B	1.09B	708.00M	1.27B	1.20B	1.16B	1.26B	1.26B
Gross Profit	4.63B	1.13B	1.02B	1.61B	876.00M	802.00M	721.00M	770.60M	795.00M
Gross Profit Margin	52.5%	50.2%	48.3%	69.4%	40.9%	40.1%	38.3%	37.9%	38.8%
Total Operating Expenses	2.95B	658.00M	650.00M	1.15B	488.00M	457.00M	379.00M	486.90M	501.00M
Research & Development	1.03B	180.00M	172.00M	679.00M	N/A	N/A	N/A	155.00M	N/A
Selling, General & Administrative	1.92B	478.00M	478.00M	471.00M	488.00M	457.00M	379.00M	486.90M	501.00M
Operating Income (EBIT)	1.68B	467.00M	367.00M	458.00M	388.00M	345.00M	342.00M	283.70M	294.00M
Operating Margin	19.1%	20.9%	17.4%	19.8%	18.1%	17.2%	18.2%	13.9%	14.3%
Income Before Tax (EBT)	1.19B	440.00M	342.00M	63.00M	342.00M	299.00M	213.00M	274.10M	255.00M
Interest Income	13.00M	3.00M	3.00M	3.00M	4.00M	2.00M	4.00M	4.00M	3.00M
Interest Expense	145.00M	36.00M	32.00M	37.00M	40.00M	38.00M	38.00M	41.10M	41.00M
Other Income/Expense	-493.00M	-27.00M	-25.00M	-395.00M	-46.00M	-46.00M	-129.00M	-9.60M	-39.00M
Net Income	1.09B	350.00M	305.00M	138.00M	295.00M	252.00M	184.00M	239.10M	232.00M
Income Tax Expense	211.00M	89.00M	40.00M	33.00M	49.00M	51.00M	35.00M	35.90M	24.00M
Net Profit Margin	12.4%	15.6%	14.5%	6.0%	13.8%	12.6%	9.8%	11.7%	11.3%
EBITDA	2.00B	547.00M	445.00M	543.00M	469.00M	426.00M	420.00M	364.90M	372.00M
EBITDA Margin	22.8%	24.4%	21.1%	23.4%	21.9%	21.3%	22.3%	17.9%	18.1%
Depreciation & Amortization	324.00M	80.00M	78.00M	85.00M	81.00M	81.00M	78.00M	81.20M	78.00M
EPS Basic	9.66	3.11	2.71	1.23	2.61	2.22	1.62	2.11	2.04
EPS Diluted	9.62	3.10	2.69	1.23	2.60	2.22	1.61	2.09	2.02
Shares Outstanding	112.10M	112.10M	112.70M	113.00M	112.50M	112.90M	113.00M	113.07M	113.47M
Diluted Shares Outstanding	112.60M	112.60M	113.10M	113.00M	113.00M	113.30M	113.50M	113.70M	113.47M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	09/30/2025	09/30/2024	09/30/2023	09/30/2022	09/30/2021	09/30/2020	09/30/2019	09/30/2018
Revenue	8.34B	8.26B	9.06B	7.76B	7.00B	6.33B	6.69B	6.66B
Cost of Goods Sold	4.33B	4.58B	5.34B	4.66B	4.10B	3.39B	3.43B	3.39B
Gross Profit	4.02B	3.68B	3.72B	3.10B	2.90B	2.94B	3.26B	3.27B
Gross Profit Margin	48.1%	44.5%	41.0%	40.0%	41.4%	46.5%	48.7%	49.1%
Total Operating Expenses	2.59B	2.41B	2.02B	1.77B	2.17B	1.85B	1.92B	1.96B
Research & Development	679.00M	477.30M	529.50M	440.90M	422.50M	371.50M	378.90M	371.80M
Selling, General & Administrative	1.91B	1.94B	2.02B	1.77B	1.75B	1.48B	1.54B	1.59B
Operating Income (EBIT)	1.42B	1.26B	1.69B	1.34B	729.90M	1.09B	1.34B	1.31B
Operating Margin	17.1%	15.3%	18.7%	17.2%	10.4%	17.2%	20.1%	19.7%
Income Before Tax (EBT)	917.00M	1.10B	1.61B	1.07B	1.53B	1.14B	901.00M	1.33B
Interest Income	13.00M	15.60M	9.70M	4.40M	1.60M	5.50M	11.10M	24.40M
Interest Expense	156.00M	151.00M	131.80M	119.60M	92.30M	101.40M	97.00M	73.00M
Other Income/Expense	-506.00M	-165.30M	-84.80M	-261.70M	796.30M	44.30M	-443.10M	21.20M
Net Income	869.00M	952.50M	1.39B	932.20M	1.36B	1.02B	695.80M	535.50M
Income Tax Expense	168.00M	151.80M	330.50M	154.50M	181.90M	112.90M	205.20M	795.30M
Net Profit Margin	10.4%	11.5%	15.3%	12.0%	19.4%	16.2%	10.4%	8.0%
EBITDA	1.75B	1.58B	1.94B	1.57B	907.80M	1.26B	1.50B	1.47B
EBITDA Margin	21.0%	19.1%	21.5%	20.3%	13.0%	20.0%	22.4%	22.1%
Depreciation & Amortization	325.00M	317.40M	250.40M	238.90M	177.90M	172.70M	152.20M	164.60M
EPS Basic	7.69	8.32	12.03	8.02	11.69	8.83	5.88	4.42
EPS Diluted	7.67	8.28	11.95	7.96	11.58	8.77	5.83	4.22
Shares Outstanding	112.70M	114.00M	114.80M	115.90M	116.00M	115.80M	118.30M	121.10M
Diluted Shares Outstanding	113.10M	114.50M	115.60M	116.70M	117.10M	116.60M	119.30M	126.90M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.