Rockwell Automation, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	2.24B	2.10B	2.32B	2.14B	2.00B	1.88B	2.04B	2.05B
Cost of Goods Sold	1.11B	1.09B	708.0M	1.27B	1.20B	1.16B	1.26B	1.26B
Gross Profit	1.13B	1.02B	1.61B	876.0M	802.0M	721.0M	770.6M	795.0M
R&D Expenses	180.0M	172.0M	679.0M	0	0	0	155.0M	0
Operating Expenses	658.0M	650.0M	1.15B	488.0M	457.0M	379.0M	486.9M	501.0M
Operating Income	467.0M	367.0M	458.0M	388.0M	345.0M	342.0M	283.7M	294.0M
Other Income / Gains	-27.0M	-25.0M	-395.0M	-46.0M	-46.0M	-129.0M	-9.6M	-39.0M
Net Income	350.0M	305.0M	138.0M	295.0M	252.0M	184.0M	239.1M	232.0M
EPS (Diluted)	3.11	2.71	1.23	2.61	2.22	1.62	2.11	2.04
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.502	0.483	0.694	0.409	0.401	0.383	0.379	0.388
General And Administrative Expenses	0	0	0	0	0	0	0	495.7M
Selling And Marketing Expenses	0	0	0	0	0	0	0	5.3M
Selling General And Administrative Expenses	478.0M	478.0M	471.0M	488.0M	457.0M	379.0M	486.9M	501.0M
Other Expenses	0	0	0	0	0	0	-155.0M	0
Cost And Expenses	1.77B	1.74B	1.86B	1.76B	1.66B	1.54B	1.75B	1.76B
Interest Income	0	3.0M	3.0M	4.0M	2.0M	4.0M	4.0M	3.0M
Interest Expense	36.0M	32.0M	37.0M	40.0M	38.0M	38.0M	41.1M	41.0M
Depreciation And Amortization	0	78.0M	85.0M	81.0M	81.0M	78.0M	81.2M	78.0M
Ebitda	458.0M	452.0M	185.0M	463.0M	418.0M	329.0M	396.4M	374.0M
Ebitdaratio	0.205	0.215	0.08	0.216	0.209	0.175	0.195	0.182
Operating Income Ratio	0.209	0.174	0.198	0.181	0.172	0.182	0.139	0.143
Income Before Tax	440.0M	342.0M	63.0M	342.0M	299.0M	213.0M	274.1M	255.0M
Income Before Tax Ratio	0.197	0.162	0.027	0.16	0.149	0.113	0.135	0.124
Income Tax Expense	89.0M	40.0M	33.0M	49.0M	51.0M	35.0M	35.9M	24.0M
Net Income Ratio	0.156	0.145	0.06	0.138	0.126	0.098	0.117	0.113
Epsdiluted	3.10	2.69	1.23	2.60	2.22	1.61	2.09	2.02
Weighted Average Shs Out	112.1M	112.7M	113.0M	112.5M	112.9M	113.0M	113.1M	113.5M
Weighted Average Shs Out Dil	112.6M	113.1M	113.0M	113.0M	113.3M	113.5M	113.7M	113.5M