Rockwell Automation Financial Statements
NYSE: ROKIndustrialsIndustrial Machinery/ComponentsUSD
At close: Oct 9, 4:01 PM ET · Delayed 15 min
Rockwell Automation revenue and earnings
In fiscal 2025, Rockwell Automation generated $8.34 billion in revenue, up 0.9% from fiscal 2024. Net income was $869.0 million (-8.8% year over year), for a net margin of 10.4% versus a median of 15.3% in the prior 5 years. Gross margin was 48.1% (up from 46.6%) and operating margin 20.4%.
Diluted earnings per share came in at $7.67, down from $8.28. Over the last 5 fiscal years, ROK's revenue has grown at a 5.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Rockwell Automation income statement (annual)
| Fiscal year (USD) | FY 20252025-09-30 | FY 20242024-09-30 | FY 20232023-09-30 | FY 20222022-09-30 | FY 20212021-09-30 | FY 20202020-09-30 | FY 20192019-09-30 | FY 20182018-09-30 | FY 20172017-09-30 | FY 20162016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.34B | 8.26B | 9.06B | 7.76B | 7.00B | 6.33B | 6.69B | 6.67B | 6.31B | 5.88B |
| Revenue growth (YoY) | +0.94% | -8.77% | +16.72% | +10.90% | +10.55% | -5.45% | +0.43% | +5.62% | +7.34% | -6.79% |
| Cost of Revenue | 4.33B | 4.41B | 4.63B | 4.66B | 4.10B | 3.73B | 3.79B | 3.78B | 3.64B | 3.40B |
| Gross Profit | 4.02B | 3.85B | 4.42B | 3.10B | 2.90B | 2.60B | 2.90B | 2.88B | 2.67B | 2.48B |
| Operating Expenses | 2.31B | 2.26B | 2.49B | — | — | — | — | — | — | — |
| Research & Development | 679.00M | 658.00M | 706.00M | 440.90M | 422.50M | 371.50M | 378.90M | 371.80M | 348.20M | 319.30M |
| Selling, General & Admin | 1.91B | 2.00B | 2.02B | 1.77B | 1.68B | 1.48B | 1.54B | 1.59B | 1.56B | 1.47B |
| Operating Income | 1.70B | 1.59B | 1.93B | — | — | — | — | — | — | — |
| Interest Expense | 156.00M | 154.00M | 135.30M | 123.20M | 94.60M | 103.50M | 98.20M | 73.00M | 76.20M | 71.30M |
| Pretax Income | 917.00M | 1.10B | 1.61B | 1.07B | 1.53B | 1.14B | 901.00M | 1.33B | 1.04B | 943.10M |
| Income Tax | 168.00M | 152.00M | 330.00M | 154.50M | 181.90M | 112.90M | 205.20M | 795.30M | 211.70M | 213.40M |
| Net Income | 869.00M | 953.00M | 1.39B | 932.20M | 1.36B | 1.02B | 695.80M | 535.50M | 825.70M | 729.70M |
| Net Income growth (YoY) | -8.81% | -31.29% | +48.79% | -31.36% | +32.70% | +47.08% | +29.93% | -35.15% | +13.16% | -11.83% |
| EPS (Basic) | 7.69 | 8.32 | 12.03 | 8.02 | 11.69 | 8.83 | 5.88 | 4.27 | 6.42 | 5.60 |
| EPS (Diluted) | 7.67 | 8.28 | 11.95 | 7.97 | 11.58 | 8.77 | 5.83 | 4.21 | 6.35 | 5.56 |
| Shares Outstanding (Basic) | 112.70M | 114.00M | 114.80M | 115.90M | 116.00M | 115.80M | 118.30M | 125.40M | 128.40M | 130.20M |
| Shares Outstanding (Diluted) | 113.10M | 114.50M | 115.60M | 116.70M | 117.10M | 116.60M | 119.30M | 126.90M | 129.90M | 131.10M |
| EBITDA | 2.03B | 1.91B | 2.18B | — | — | — | — | — | — | — |
| Gross Margin | 48.14% | 46.60% | 48.83% | 39.97% | 41.41% | 41.00% | 43.32% | 43.28% | 42.27% | 42.10% |
| Operating Margin | 20.41% | 19.30% | 21.30% | — | — | — | — | — | — | — |
| Net Margin | 10.42% | 11.53% | 15.31% | 12.01% | 19.41% | 16.17% | 10.39% | 8.03% | 13.08% | 12.41% |
This table shows 10 annual periods of Rockwell Automation's income statement, from FY 2025 back to FY 2016, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ROK's reporting calendar. What is a income statement?