Rockwell Automation, Inc.
ROK · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,316 | $2,144 | $2,002 | $1,882 |
| % Growth | 8% | 7.1% | 6.4% | – |
| Cost of Goods Sold | $708 | $1,268 | $1,200 | $1,161 |
| Gross Profit | $1,608 | $876 | $802 | $721 |
| % Margin | 69.4% | 40.9% | 40.1% | 38.3% |
| R&D Expenses | $679 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $471 | $488 | $457 | $379 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,150 | $488 | $457 | $379 |
| Operating Income | $458 | $388 | $345 | $342 |
| % Margin | 19.8% | 18.1% | 17.2% | 18.2% |
| Other Income/Exp. Net | -$395 | -$46 | -$46 | -$129 |
| Pre-Tax Income | $63 | $342 | $299 | $213 |
| Tax Expense | $33 | $49 | $51 | $35 |
| Net Income | $138 | $295 | $252 | $184 |
| % Margin | 6% | 13.8% | 12.6% | 9.8% |
| EPS | 1.22 | 2.61 | 2.22 | 1.62 |
| % Growth | -53.3% | 17.6% | 37% | – |
| EPS Diluted | 1.22 | 2.6 | 2.22 | 1.61 |
| Weighted Avg Shares Out | 113 | 113 | 113 | 113 |
| Weighted Avg Shares Out Dil | 113 | 113 | 113 | 114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $4 | $2 | $4 |
| Interest Expense | $37 | $40 | $38 | $38 |
| Depreciation & Amortization | $85 | $81 | $81 | $78 |
| EBITDA | $185 | $463 | $418 | $329 |
| % Margin | 8% | 21.6% | 20.9% | 17.5% |