Rockwell Automation Income Statement (2009-2026) | ROK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,848.20M	1,807.80M	1,857.30M	1,808.10M	1,968.70M	2,126.30M	1,981.00M	2,275.40M	2,238.70M	2,562.90M	2,052.00M	2,126.00M	2,051.00M	2,035.00M	1,881.00M	2,001.00M	2,144.00M	2,316.00M	2,105.00M	2,239.00M
Cost of Revenue (Quarter)	1,083.80M	1,088.40M	1,108.20M	1,144.00M	1,166.30M	1,239.90M	1,167.40M	1,342.90M	1,323.30M	801.40M	1,257.00M	1,293.00M	1,256.00M	607.00M	1,003.00M	1,029.00M	1,268.00M	708.00M	1,089.00M	1,114.00M
Gross Profit (Quarter)	764.40M	719.40M	749.10M	664.10M	802.40M	886.40M	813.60M	932.50M	915.40M	1,761.50M	795.00M	833.00M	795.00M	1,428.00M	878.00M	972.00M	876.00M	1,608.00M	1,016.00M	1,125.00M
Operating items
Research & Development (Quarter)															156.00M	162.00M			172.00M	180.00M
Selling, General & Administrative (Quarter)	436.90M	447.20M	447.50M	428.50M	442.00M	448.70M	469.50M	501.20M	501.40M	551.90M	514.00M	501.00M	501.00M	485.00M	476.00M	469.00M	498.00M	471.00M	478.00M	478.00M
Operating Expenses (Quarter)	436.90M	447.20M	447.50M	428.50M	442.00M	448.70M	469.50M	501.20M	501.40M	551.90M	514.00M	501.00M	501.00M	485.00M	632.00M	631.00M	498.00M	471.00M	650.00M	658.00M
Operating Income (Quarter)	327.50M	272.20M	301.60M	235.60M	360.40M	437.70M	344.10M	431.30M	414.00M	1,209.60M	281.00M	332.00M	294.00M	943.00M	246.00M	341.00M	378.00M	1,137.00M	366.00M	467.00M
EBIT (Quarter)	327.50M	272.20M	301.60M	235.60M	360.40M	437.70M	344.10M	431.30M	414.00M	1,209.60M	281.00M	332.00M	294.00M	943.00M	246.00M	341.00M	378.00M	1,137.00M	366.00M	467.00M
Non-operating items
Non Operating Investment Income (Quarter)	43.30M	-227.20M	7.60M	-140.70M	-5.20M	1.40M	140.60M	63.00M	85.70M	-10.30M	3.00M	3.00M	-5.00M	-1.00M		-3.00M
Non Operating Income (Quarter)	-34.90M	-14.40M	2.90M	-23.70M	19.80M	-0.60M	17.30M	-107.10M	6.50M	12.30M	9.00M	15.00M	7.00M	31.00M	6.00M		5.00M	-134.00M	8.00M	9.00M
Net income details
EBT (Quarter)	313.50M	4.30M	282.50M	41.10M	344.20M	405.80M	467.90M	351.40M	471.80M	316.90M	260.00M	310.00M	255.00M	275.00M	213.00M	299.00M	342.00M	63.00M	342.00M	440.00M
Tax Provisions (Quarter)	44.50M	-70.30M	43.60M	-8.30M	49.40M	69.80M	89.20M	56.50M	73.10M	111.20M	47.00M	45.00M	24.00M	36.00M	35.00M	51.00M	49.00M	33.00M	40.00M	89.00M
Profit After Tax (Quarter)	269.00M	74.60M	241.50M	49.40M	294.80M	349.10M	378.70M	294.90M	398.70M	314.70M	213.00M	266.00M	231.00M	239.00M	178.00M	248.00M	295.00M	30.00M	305.00M	351.00M
Income from Non-Controlling Interests (Quarter)	-2.30M	-3.90M	-2.60M	-4.50M	-3.10M	-2.90M	-5.30M	-5.40M	-1.50M	-96.80M	-2.00M	-1.00M	-1.00M	-1.00M	-6.00M	-4.00M	-2.00M	-108.00M	-3.00M	1.00M
Income from Continuing Operations (Quarter)	269.00M	74.60M	238.90M	49.40M	294.80M	336.00M	378.70M	294.90M	398.70M	205.70M	213.00M	265.00M	231.00M	239.00M	178.00M	248.00M	293.00M	30.00M	302.00M	351.00M
Consolidated Net Income (Quarter)	269.00M	74.60M	238.90M	49.40M	294.80M	336.00M	378.70M	294.90M	398.70M	205.70M	213.00M	265.00M	231.00M	239.00M	178.00M	248.00M	293.00M	30.00M	302.00M	351.00M
Income towards Parent Company (Quarter)	269.00M	74.60M	238.90M	49.40M	294.80M	336.00M	378.70M	294.90M	398.70M	205.70M	213.00M	265.00M	231.00M	239.00M	178.00M	248.00M	293.00M	30.00M	302.00M	351.00M
Net Income towards Common Stockholders (Quarter)	269.00M	74.60M	238.90M	49.40M	294.80M	336.00M	378.70M	294.90M	398.70M	205.70M	213.00M	265.00M	231.00M	239.00M	178.00M	248.00M	293.00M	30.00M	302.00M	351.00M
Additional items
EPS (Basic) (Quarter)	2.34	0.68	2.08	0.46	2.56	2.92	3.33	2.60	3.47	2.62	1.87	2.32	2.03	2.10	1.62	2.22	2.61	1.24	2.71	3.11
EPS (Weighted Average and Diluted) (Quarter)	2.32	0.67	2.05	0.46	2.55	2.91	3.31	2.59	3.45	2.61	1.86	2.31	2.02	2.09	1.61	2.22	2.60	1.24	2.69	3.10
Shares Outstanding (Weighted Average) (Quarter)	116.00M	116.00M	116.00M	116.10M	116.00M	115.90M	114.80M	114.80M	114.80M	114.80M	114.60M	114.30M	114.20M	114.00M	113.00M	112.90M	112.80M	112.70M	112.30M	112.10M
Shares Outstanding (Diluted Average) (Quarter)	117.00M	117.10M	117.30M	117.20M	116.50M	116.70M	115.50M	115.60M	115.60M	115.60M	115.20M	115.00M	114.70M	114.50M	113.50M	113.40M	113.20M	113.10M	112.90M	112.70M
EBITDA (Quarter)	327.50M	272.20M	301.60M	235.60M	360.40M	437.70M	344.10M	431.30M	414.00M	1,209.60M	281.00M	332.00M	294.00M	943.00M	246.00M	341.00M	378.00M	1,137.00M	366.00M	467.00M
Interest Expenses (Quarter)	22.40M	26.30M	29.60M	30.10M	30.80M	32.70M	34.10M	35.80M	34.40M	30.70M	33.00M	40.00M	41.00M	40.00M	39.00M	39.00M	41.00M	37.00M	32.00M	36.00M
Tax Rate (Quarter)	14.19%	-1,634.88%	15.43%	-20.19%	14.35%	17.20%	19.06%	16.08%	15.49%	35.09%	18.08%	14.52%	9.41%	13.09%	16.43%	17.06%	14.33%	52.38%	11.70%	20.23%

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Rockwell Automation Income Statement (2009-2026) | ROK

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