Rockwell Automation, Inc.
ROK · NYSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $8,342 | $8,262 | $9,058 | $7,760 |
| % Growth | 1% | -8.8% | 16.7% | – |
| Cost of Goods Sold | $4,326 | $4,584 | $5,341 | $4,658 |
| Gross Profit | $4,016 | $3,679 | $3,717 | $3,102 |
| % Margin | 48.1% | 44.5% | 41% | 40% |
| R&D Expenses | $679 | $477 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,914 | $1,937 | $2,024 | $1,767 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,593 | $2,414 | $2,024 | $1,767 |
| Operating Income | $1,423 | $1,264 | $1,693 | $1,335 |
| % Margin | 17.1% | 15.3% | 18.7% | 17.2% |
| Other Income/Exp. Net | -$506 | -$165 | -$85 | -$262 |
| Pre-Tax Income | $917 | $1,099 | $1,609 | $1,074 |
| Tax Expense | $168 | $152 | $331 | $155 |
| Net Income | $869 | $953 | $1,387 | $932 |
| % Margin | 10.4% | 11.5% | 15.3% | 12% |
| EPS | 7.69 | 8.32 | 12.034 | 8.02 |
| % Growth | -7.6% | -30.9% | 50% | – |
| EPS Diluted | 7.67 | 8.28 | 11.951 | 7.96 |
| Weighted Avg Shares Out | 113 | 114 | 115 | 116 |
| Weighted Avg Shares Out Dil | 113 | 115 | 116 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $16 | $10 | $4 |
| Interest Expense | $156 | $151 | $132 | $120 |
| Depreciation & Amortization | $325 | $317 | $250 | $239 |
| EBITDA | $1,398 | $1,568 | $1,994 | $1,436 |
| % Margin | 16.8% | 19% | 22% | 18.5% |