Rockwell Automation, Inc.
ROK · NYSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $8,342,000 | $8,262,100 | $9,058,000 | $7,760,400 |
| % Growth | 1% | -8.8% | 16.7% | – |
| Cost of Goods Sold | $4,326,000 | $4,583,600 | $5,341,000 | $4,658,400 |
| Gross Profit | $4,016,000 | $3,678,500 | $3,717,000 | $3,102,000 |
| % Margin | 48.1% | 44.5% | 41% | 40% |
| R&D Expenses | $679,000 | $477,300 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,914,000 | $1,936,800 | $2,023,700 | $1,766,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,593,000 | $2,414,100 | $2,023,700 | $1,766,700 |
| Operating Income | $1,423,000 | $1,264,400 | $1,693,300 | $1,335,300 |
| % Margin | 17.1% | 15.3% | 18.7% | 17.2% |
| Other Income/Exp. Net | -$506,000 | -$165,300 | -$84,800 | -$261,700 |
| Pre-Tax Income | $917,000 | $1,099,100 | $1,608,500 | $1,073,600 |
| Tax Expense | $168,000 | $151,800 | $330,500 | $154,500 |
| Net Income | $869,000 | $952,500 | $1,387,400 | $932,200 |
| % 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 | 112,700 | 114,000 | 114,800 | 115,900 |
| Weighted Avg Shares Out Dil | 113,100 | 114,500 | 115,600 | 116,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,000 | $15,600 | $9,700 | $4,400 |
| Interest Expense | $156,000 | $151,000 | $131,800 | $119,600 |
| Depreciation & Amortization | $325,000 | $317,400 | $250,400 | $238,900 |
| EBITDA | $1,398,000 | $1,567,500 | $1,994,200 | $1,435,700 |
| % Margin | 16.8% | 19% | 22% | 18.5% |