Rockwell Automation, Inc.
Rockwell Automation, Inc. (ROK) Financial Performance & Income Statement Overview
Analyze Rockwell Automation, Inc. (ROK) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Rockwell Automation, Inc. (ROK) Income Statement & Financial Overview
Analyze Rockwell Automation, Inc.’s ROK earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $2.001B | $1.88B | $2.04B | $2.05B |
| Cost of Revenue | $1.19B | $1.16B | $1.26B | $1.23B |
| Gross Profit | $810.00M | $722.00M | $770.60M | $818.00M |
| Gross Profit Ratio | $0.40 | $0.38 | $0.38 | $0.40 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $469.00M | $476.00M | $486.90M | $448.90M |
| Operating Expenses | $469.00M | $476.00M | $467.90M | $448.90M |
| Total Costs & Expenses | $1.66B | $1.64B | $1.73B | $1.68B |
| Interest Income | $2.00M | $4.00M | $3.10M | $3.10M |
| Interest Expense | $39.00M | $39.00M | $40.20M | $41.00M |
| Depreciation & Amortization | $81.00M | $78.00M | $69.60M | $78.50M |
| EBITDA | $419.00M | $329.00M | $385.70M | $447.60M |
| EBITDA Ratio | $0.21 | $0.17 | $0.19 | $0.22 |
| Operating Income | $341.00M | $246.00M | $283.70M | $369.10M |
| Operating Income Ratio | $0.17 | $0.13 | $0.14 | $0.18 |
| Other Income/Expenses (Net) | -$42.00M | -$33.00M | -$9.60M | -$114.10M |
| Income Before Tax | $299.00M | $213.00M | $274.10M | $255.00M |
| Income Before Tax Ratio | $0.15 | $0.11 | $0.13 | $0.12 |
| Income Tax Expense | $51.00M | $35.00M | $35.90M | $23.90M |
| Net Income | $252.00M | $184.00M | $239.10M | $232.00M |
| Net Income Ratio | $0.13 | $0.10 | $0.12 | $0.11 |
| EPS | $2.22 | $1.62 | $2.10 | $2.03 |
| Diluted EPS | $2.22 | $1.61 | $2.09 | $2.02 |
| Weighted Avg Shares Outstanding | $112.90M | $113.00M | $113.41M | $113.70M |
| Weighted Avg Shares Outstanding (Diluted) | $113.30M | $113.50M | $113.70M | $114.20M |
Over the past four quarters, Rockwell Automation, Inc. demonstrated steady revenue growth, increasing from $2.05B in Q3 2024 to $2.001B in Q2 2025. Operating income reached $341.00M in Q2 2025, maintaining a consistent 17% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $419.00M, reflecting operational efficiency. Net income rose to $252.00M, with EPS at $2.22. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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