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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,313M
Net Income
$408M
Net Profit Margin
17.64%
EPS
$3.65
Unit: Million (M) dollars
Revenue Breakdown
Intelligent Devices Segment
Software And Control Segment
Lifecycle Services Segment
Revenue Breakdown
Productsand Solutions
Service
Revenue Breakdown
North America
EMEA
Asia Pacific
Latin America
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales
2,313
2,239
2,105
2,316
Productsand Solutions
1,038
987
965
572
Service
131
127
124
136
Cost of sales
1,169
1,114
1,089
708
Gross profit
1,144
1,125
1,016
1,608
Selling, general and administrative expenses
490
478
478
471
Engineering and development
173
180
172
847*
Change in fair value of investments
-
0
-
0
Other income (note 10)
22
9
8
-134
Goodwill and intangible asset impairment
-
-
-
56*
Interest expense
33
36
32
37
Income before income taxes
470
440
342
63
Income tax provision (note 14)
62
89
40
33
Net income
408
351
302
30
Net loss attributable to noncontrolling interests
0
1
-3
-108
Net income attributable to rockwell automation, inc
408
350
305
138
Basic EPS
3.66
3.11
2.71
1.228
Diluted EPS
3.65
3.1
2.69
1.226
Basic Average Shares
111,100,000
112,100,000
112,300,000
112,400,000
Diluted Average Shares
111,600,000
112,600,000
112,900,000
112,600,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
North America
$718M
(12.89%↑ Y/Y)
EMEA
$190M
(18.75%↑ Y/Y)
Asia Pacific
$107M
(3.88%↑ Y/Y)
Latin America
$65M
(-5.80%↓ Y/Y)
North America
$514M
(19.26%↑ Y/Y)
EMEA
$110M
(17.02%↑ Y/Y)
Asia Pacific
$87M
(24.29%↑ Y/Y)
Latin America
$40M
(17.65%↑ Y/Y)
North America
$250M
(-12.89%↓ Y/Y)
EMEA
$104M
(-24.64%↓ Y/Y)
Asia Pacific
$94M
(1.08%↑ Y/Y)
Latin America
$34M
(17.24%↑ Y/Y)
Intelligent Devices Segment
$1,080M
(11.57%↑ Y/Y)
Software And Control
Segment
$751M
(19.40%↑ Y/Y)
Lifecycle Services
Segment
$482M
(-11.88%↓ Y/Y)
Sales
$2,313M
(7.88%↑ Y/Y)
Gross profit
$1,144M
(30.59%↑ Y/Y)
Other income (note 10)
$22M
(340.00%↑ Y/Y)
Cost of sales
$1,169M
(-7.81%↓ Y/Y)
Income before income
taxes
$470M
(37.43%↑ Y/Y)
Selling, general and
administrative expenses
$490M
(-1.61%↓ Y/Y)
Engineering and development
$173M
Interest expense
$33M
(-19.51%↓ Y/Y)
Productsand Solutions
$1,038M
(-7.98%↓ Y/Y)
Service
$131M
(-6.43%↓ Y/Y)
Net income
$408M
(39.25%↑ Y/Y)
Income tax provision
(note 14)
$62M
(26.53%↑ Y/Y)
Net income
attributable to rockwell...
$408M
(38.31%↑ Y/Y)
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ROCKWELL AUTOMATION, INC (ROK)
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ROCKWELL AUTOMATION, INC (ROK)