Rockwell Automation Income Statement
ROK / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Rockwell Automation reported $8.3B in revenue and $869M in net income for FY2025. Revenue has grown at a 2.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.3B | $8.3B | $9.1B | $7.8B | $7.0B | $6.3B | $6.7B | $6.7B | $6.3B | $5.9B | $6.3B | $6.6B | $6.4B | $6.3B | $6.0B |
| Cost of Revenue | $4.3B | $4.4B | $4.6B | $4.7B | $4.1B | $3.7B | $3.8B | $3.8B | $3.6B | $3.4B | $3.6B | $3.9B | $3.8B | $3.7B | $3.6B |
| Gross Profit | $4.0B | $3.9B | $4.4B | $3.1B | $2.9B | $2.6B | $2.9B | $2.9B | $2.7B | $2.5B | $2.7B | $2.8B | $2.6B | $2.5B | $2.4B |
| SG&A Expense | $1.9B | $2.0B | $2.0B | $1.8B | $1.7B | $1.5B | $1.5B | $1.6B | $1.6B | $1.5B | $1.5B | $1.6B | $1.5B | $1.5B | $1.5B |
| R&D Expense | $679.0M | $658.0M | $706.0M | $440.9M | $422.5M | $371.5M | $378.9M | $371.8M | $348.2M | $319.3M | $307.3M | $290.1M | $260.7M | $247.6M | $243.9M |
| Operating Income | $1.7B | $1.6B | $1.9B | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | $135.3M | $123.2M | $94.6M | $103.5M | $98.2M | $73.0M | $76.2M | $71.3M | $63.7M | $59.3M | $60.9M | $60.1M | $59.5M |
| Income Tax | $168.0M | $152.0M | $330.0M | $154.5M | $181.9M | $112.9M | $205.2M | $795.3M | $211.7M | $213.4M | $299.9M | $307.4M | $224.6M | $228.9M | $170.5M |
| Net Income | $869.0M | $953.0M | $1.4B | $932.2M | $1.4B | $1.0B | $695.8M | $535.5M | $825.7M | $729.7M | $827.6M | $826.8M | $756.3M | $737.0M | $697.8M |
| EPS (Basic) | $12.03 | $8.02 | $11.69 | $8.83 | $5.88 | $4.27 | $6.42 | $5.60 | $6.15 | $5.98 | $5.43 | $5.20 | $4.88 | $3.26 | $1.56 |
| EPS (Diluted) | $11.95 | $7.97 | $11.58 | $8.77 | $5.83 | $4.21 | $6.35 | $5.56 | $6.09 | $5.91 | $5.36 | $5.13 | $4.80 | $3.22 | $1.55 |
| Shares Outstanding | 115.2M | 116.0M | 116.2M | 115.7M | 121.0M | 128.4M | 128.5M | 132.4M | 136.7M | 138.8M | 139.8M | 141.9M | 141.7M | 142.1M | 143.2M |
| Gross Margin | 48.1% | 46.6% | 48.8% | 40.0% | 41.4% | 41.0% | 43.3% | 43.3% | 42.3% | 42.1% | 42.9% | 41.6% | 40.5% | 40.3% | 39.8% |
| Operating Margin | 20.4% | 19.3% | 21.3% | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit Margin | 10.4% | 11.5% | 15.3% | 12.0% | 19.4% | 16.2% | 10.4% | 8.0% | 13.1% | 12.4% | 13.1% | 12.5% | 11.9% | 11.8% | 11.6% |