Rockwell Automation income statement
In fiscal 2025, Rockwell Automation reported revenue of $8.34bn, up 0.9% on the year before, operating income of $1.70bn (a 20.4% margin) and net income of $869m, or $7.67 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Sept 2009 | 2010Sept 2010 | 2011Sept 2011 | 2012Sept 2012 | 2013Sept 2013 | 2014Sept 2014 | 2015Sept 2015 | 2016Sept 2016 | 2017Sept 2017 | 2018Sept 2018 | 2019Sept 2019 | 2020Sept 2020 | 2021Sept 2021 | 2022Sept 2022 | 2023Sept 2023 | 2024Sept 2024 | 2025Sept 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,333 | 4,857 | 6,000 | 6,259 | 6,352 | 6,624 | 6,308 | 5,880 | 6,311 | 6,666 | 6,695 | 6,330 | 6,997 | 7,760 | 9,058 | 8,264 | 8,342 | 8,973 |
| Cost of revenue | 2,763 | 2,921 | 3,610 | 3,737 | 3,778 | 3,870 | 3,605 | 3,404 | 3,643 | 3,781 | 3,795 | 3,735 | 4,100 | 4,658 | 4,635 | 4,413 | 4,326 | 4,568 |
| Gross profit | 1,570 | 1,936 | 2,390 | 2,523 | 2,574 | 2,754 | 2,703 | 2,476 | 2,668 | 2,885 | 2,900 | 2,595 | 2,898 | 3,102 | 4,423 | 3,851 | 4,016 | 4,405 |
| Research and development | 170 | 199 | 244 | 248 | 261 | 290 | 307 | 319 | 348 | 372 | 379 | 372 | 423 | 441 | 706 | 658 | 679 | 716 |
| Selling, general and administrative | 1,228 | 1,323 | 1,461 | 1,492 | 1,538 | 1,570 | 1,506 | 1,467 | 1,558 | 1,588 | 1,539 | 1,480 | 1,680 | 1,767 | 2,024 | 2,001 | 1,914 | 1,917 |
| Operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,929 | 1,595 | 1,703 | 2,035 |
| Interest expense | 61 | 61 | 60 | 60 | 61 | 59 | 64 | 71 | 76 | 73 | 98 | 104 | 95 | 123 | 135 | 154 | 156 | 138 |
| Income before tax | 274 | 544 | 868 | 966 | 981 | 1,134 | 1,128 | 943 | 1,037 | 1,331 | 901 | 1,136 | 1,526 | 1,074 | 1,608 | 1,100 | 917 | 1,315 |
| Income tax | 56 | 104 | 171 | 229 | 225 | 307 | 300 | 213 | 212 | 795 | 205 | 113 | 182 | 155 | 330 | 152 | 168 | 224 |
| Net income | 221 | 464 | 698 | 737 | 756 | 827 | 828 | 730 | 826 | 536 | 696 | 1,023 | 1,358 | 932 | 1,387 | 953 | 869 | 1,201 |
| Diluted EPS | $1.55 | $3.22 | $4.80 | $5.13 | $5.36 | $5.91 | $6.09 | $5.56 | $6.35 | $4.21 | $5.83 | $8.77 | $11.58 | $7.97 | $11.95 | $8.28 | $7.67 | $10.68 |
| Diluted shares (average) | 142m | 144m | 145m | 143m | 141m | 140m | 136m | 131m | 130m | 127m | 119m | 117m | 117m | 117m | 116m | 115m | 113m | 112m |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,179 | 1,912 | 2,028 | 2,357 |
| Quarter | 2024 Q4Sept 2024 | 2025 Q1Dec 2024 | 2025 Q2Mar 2025 | 2025 Q3Jun 2025 | 2025 Q4Sept 2025 | 2026 Q1Dec 2025 | 2026 Q2Mar 2026 | 2026 Q3Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,035 | 1,881 | 2,001 | 2,144 | 2,316 | 2,105 | 2,239 | 2,313 |
| Cost of revenue | 607 | 1,003 | 1,029 | 1,098 | 1,196 | 1,089 | 1,114 | 1,169 |
| Gross profit | 1,428 | 878 | 972 | 1,046 | 1,120 | 1,016 | 1,125 | 1,144 |
| Research and development | — | 156 | 162 | 170 | 191 | 172 | 180 | 173 |
| Selling, general and administrative | 485 | 476 | 469 | 498 | 471 | 478 | 478 | 490 |
| Operating income | — | 321 | 408 | 454 | 520 | 435 | 530 | 550 |
| Interest expense | 40 | 39 | 39 | 41 | 37 | 32 | 36 | 33 |
| Income before tax | 275 | 213 | 299 | 342 | 63 | 342 | 440 | 470 |
| Income tax | 36 | 35 | 51 | 49 | 33 | 40 | 89 | 62 |
| Net income | 240 | 184 | 252 | 295 | 138 | 305 | 350 | 408 |
| Diluted EPS | $2.09 | $1.61 | $2.22 | $2.60 | $1.24 | $2.69 | $3.10 | $3.65 |
| EBITDA | — | 399 | 489 | 535 | 605 | 514 | 609 | 629 |
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