Rockwell Automation, Inc. (ROK) — Financial statements
Income statement, balance sheet, and cash flow for Rockwell Automation, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,342↑1.0% | 8,262↓8.8% | 9,058↑16.7% | 7,760↑10.9% | 6,997 | |
| Cost of Revenue | 4,326↓5.6% | 4,584↓14.2% | 5,341↑14.7% | 4,658↑13.6% | 4,100 | |
| Gross Profit | 4,016↑9.2% | 3,679↓1.0% | 3,717↑19.8% | 3,102↑7.1% | 2,898 | |
| Operating Expenses | ||||||
| R&D Expenses | 679↑42.3% | 477↓9.9% | 530↑20.1% | 441↑4.4% | 423 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,914↓1.2% | 1,937↓4.3% | 2,024↑14.5% | 1,767↑1.2% | 1,745 | |
| Other Expenses | 0.00 | 0.00↑100.0% | -530↓20.1% | -441 | 0.00 | |
| Operating Expenses | 2,593↑7.4% | 2,414↑19.3% | 2,024↑14.5% | 1,767↓18.5% | 2,168 | |
| Total Costs & Expenses | 6,919↓1.1% | 6,998↓5.0% | 7,365↑14.6% | 6,425↑2.5% | 6,268 | |
| Operating Results | ||||||
| Operating Income | 1,423↑12.5% | 1,264↓25.3% | 1,693↑26.8% | 1,335↑82.9% | 730 | |
| Depreciation & Amortization | 325↑2.4% | 317↑26.8% | 250↑4.8% | 239↑34.3% | 178 | |
| EBITDA | 1,398↓10.8% | 1,568↓21.4% | 1,994↑38.9% | 1,436↑7.9% | 1,330 | |
| EBIT | 1,073↓14.2% | 1,250↓28.3% | 1,744↑45.7% | 1,197↑3.9% | 1,152 | |
| Interest & Other Income | ||||||
| Net Interest Income | -143↓5.6% | -135↓10.9% | -122↓6.0% | -115↓27.0% | -91 | |
| Interest Income | 13↓16.7% | 16↑60.8% | 10↑120.5% | 4↑175.0% | 2 | |
| Interest Expense | 156↑3.3% | 151↑14.6% | 132↑10.2% | 120↑29.6% | 92 | |
| Non-Operating Income | 350↑2347.6% | 14↑128.3% | -51↓136.5% | 139↑132.8% | -423 | |
| Other Income / Expenses | -506↓206.1% | -165↓94.9% | -85↑67.6% | -262↓132.9% | 796 | |
| Income Before Tax | 917↓16.6% | 1,099↓31.7% | 1,609↑49.8% | 1,074↓29.7% | 1,526 | |
| Income Tax Expense | 168↑10.7% | 152↓54.1% | 331↑113.9% | 155↓15.1% | 182 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 749↓20.9% | 947↓25.9% | 1,278↑39.0% | 919↓31.6% | 1,344 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 869↓8.8% | 953↓31.3% | 1,387↑48.8% | 932↓31.4% | 1,358 | |
| Bottom-Line Net Income | 867↓8.6% | 948↓31.4% | 1,382↑48.7% | 929↓31.5% | 1,356 | |
| EPS (Basic) | 7.69↓7.6% | 8.32↓30.8% | 12.03↑50.0% | 8.02↓31.4% | 11.69 | |
| EPS (Diluted) | 7.67↓7.4% | 8.28↓30.7% | 11.95↑50.1% | 7.96↓31.3% | 11.58 | |
| Weighted Average Shares | 113↓1.1% | 114↓0.7% | 115↓0.9% | 116↓0.1% | 116 | |
| Weighted Average Diluted Shares | 113↓1.2% | 115↓1.0% | 116↓0.9% | 117↓0.3% | 117 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.