Financials in USD. Standardized financial statements.
A compact view of how Rockwell Automation, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.34B | $8.26B | $9.06B | $7.76B | $7.00B | $6.33B | $6.69B | $6.66B | $6.31B | $5.88B |
| Revenue Growth? | +1.0% | -8.8% | +16.7% | +10.9% | +10.5% | -5.4% | +0.5% | +5.6% | +7.2% | 0.0% |
| Cost of Revenue? | $4.33B | $4.58B | $5.34B | $4.66B | $4.10B | $3.39B | $3.43B | $3.39B | $3.33B | $3.11B |
| Gross Profit? | $4.02B | $3.68B | $3.72B | $3.10B | $2.90B | $2.94B | $3.26B | $3.27B | $2.98B | $2.77B |
| Gross Margin? | +48.1% | +44.5% | +41.0% | +40.0% | +41.4% | +46.5% | +48.7% | +49.1% | +47.2% | +47.1% |
| Operating Expenses? | $2.59B | $2.41B | $2.02B | $1.77B | $2.17B | $1.85B | $1.92B | $1.96B | $1.94B | $1.79B |
| Operating Income? | $1.42B | $1.26B | $1.69B | $1.34B | $729.90M | $1.09B | $1.34B | $1.31B | $1.04B | $988.10M |
| EBITDA? | $1.40B | $1.57B | $1.99B | $1.44B | $1.33B | $1.41B | $1.15B | $1.57B | $1.26B | $1.20B |
| Income Before Tax | $917.00M | $1.10B | $1.61B | $1.07B | $1.53B | $1.14B | $901.00M | $1.33B | $1.04B | $943.10M |
| Income Tax Expense | $168.00M | $151.80M | $330.50M | $154.50M | $181.90M | $112.90M | $205.20M | $795.30M | $211.70M | $213.40M |
| Net Income? | $869.00M | $952.50M | $1.39B | $932.20M | $1.36B | $1.02B | $695.80M | $535.50M | $825.70M | $729.70M |
| EPS? | $7.69 | $8.32 | $12.03 | $8.02 | $11.69 | $8.83 | $5.88 | $4.42 | $6.43 | $5.68 |
| Diluted EPS? | $7.67 | $8.28 | $11.95 | $7.96 | $11.58 | $8.77 | $5.83 | $4.22 | $6.35 | $5.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality