Rockwell Automation, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.00B | 7.76B | 9.06B | 8.26B | 8.34B | 1.0% | |
| Cost of Revenue | (4.10B) | (4.66B) | (5.34B) | (4.58B) | (4.33B) | -5.6% | |
Gross Profit | 2.90B | 3.10B | 3.72B | 3.68B | 4.02B | 9.2% | |
| Operating Expenses | |||||||
| Research & Development | (422.50M) | (440.90M) | (529.50M) | (477.30M) | (679.00M) | 42.3% | |
| Selling, General & Administrative | (1.75B) | (1.77B) | (2.02B) | (1.94B) | (1.91B) | -1.2% | |
| Depreciation & Amortization | (177.90M) | (238.90M) | (250.40M) | (317.40M) | (325.00M) | 2.4% | |
Operating Income (EBIT) | 729.90M | 1.34B | 1.69B | 1.26B | 1.42B | 12.5% | |
| Non-Operating Items | |||||||
| Interest Income | 1.60M | 4.40M | 9.70M | 15.60M | 13.00M | -16.7% | |
| Interest Expense | (92.30M) | (119.60M) | (131.80M) | (151.00M) | (156.00M) | 3.3% | |
| Other Income/Expenses (Net) | 796.30M | -261.70M | -84.80M | -165.30M | -506.00M | 206.1% | |
Income Before Tax | 1.53B | 1.07B | 1.61B | 1.10B | 917.00M | -16.6% | |
| Income Tax Expense | (181.90M) | (154.50M) | (330.50M) | (151.80M) | (168.00M) | 10.7% | |
Net Income | 1.36B | 932.20M | 1.39B | 952.50M | 869.00M | -8.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $12 | $8 | $12 | $8 | $8 | -7.6% | |
| Weighted Avg Shares Outstanding | 116.00M | 115.90M | 114.80M | 114.00M | 112.70M | -1.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 117.10M | 116.70M | 115.60M | 114.50M | 113.10M | -1.2% | |
EBITDA | 1.33B | 1.44B | 1.99B | 1.57B | 1.40B | -10.8% |
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ROK in the Industrials
Large Cap