Rockwell Automation Inc.
ROK | NYSE
$442.32
+$6.12 (+1.40%)
Nov 2, 2026, 1:42 PM ET · Market open
Fiscal Quarter Period Ending | Q3 2026 Jun 30, 2026 | Q2 2026 Mar 31, 2026 | Q1 2026 Dec 31, 2025 | Q4 2025 Sep 30, 2025 | Q3 2025 Jun 30, 2025 | Q2 2025 Mar 31, 2025 | Q1 2025 Dec 31, 2024 | Q4 2024 Sep 30, 2024 | Q3 2024 Jun 30, 2024 | Q2 2024 Mar 31, 2024 | Q1 2024 Dec 31, 2023 | Q4 2023 Sep 30, 2023 | Q3 2023 Jun 30, 2023 | Q2 2023 Mar 31, 2023 | Q1 2023 Dec 31, 2022 | Q4 2022 Sep 30, 2022 | Q3 2022 Jun 30, 2022 | Q2 2022 Mar 31, 2022 | Q1 2022 Dec 31, 2021 | Q4 2021 Sep 30, 2021 | Q3 2021 Jun 30, 2021 | Q2 2021 Mar 31, 2021 | Q1 2021 Dec 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.31B | 2.24B | 2.11B | 2.32B | 2.14B | 2B | 1.88B | 2.04B | 2.05B | 2.13B | 2.05B | 2.56B | 2.24B | 2.27B | 1.98B | 2.13B | 1.97B | 1.81B | 1.86B | 1.81B | 1.85B | 1.78B | 1.56B |
Cost of Revenue | 1.17B | 1.11B | 1.09B | 708M | 1.27B | 1.2B | 1.16B | 1.26B | 1.26B | 1.29B | 1.26B | 1.51B | 1.33B | 1.35B | 1.17B | 1.24B | 1.17B | 1.14B | 1.11B | 1.09B | 1.08B | 999.4M | 914.1M |
Gross Profit | 1.14B | 1.13B | 1.02B | 1.61B | 876M | 802M | 721M | 770.6M | 795M | 833M | 795M | 1.06B | 907.2M | 924.3M | 813.6M | 886.4M | 794M | 664.1M | 749.9M | 721.6M | 772.9M | 776M | 650.7M |
Operating Income | 654M | 467M | 367M | 458M | 388M | 345M | 342M | 283.7M | 294M | 332M | 281M | 503.9M | 405.8M | 422.7M | 344.1M | 437.7M | 352.3M | 235.6M | 302.5M | 274.2M | 335.6M | 354.2M | 275.7M |
Interest Income | n/a | 3M | 3M | 3M | 4M | 2M | 4M | 4M | 3M | 4M | 5M | 5.6M | 1.5M | 1.3M | 1.3M | 2.8M | 600K | 500K | 500K | 500K | 300K | 500K | 300K |
Pretax Income | 470M | 440M | 342M | 63M | 342M | 299M | 213M | 274.1M | 255M | 310M | 260M | 317.4M | 471.8M | 351.4M | 467.9M | 405.8M | 344.2M | 41.1M | 282.5M | 4.3M | 313.5M | 507.7M | 700.7M |
Net Income | 408M | 350M | 305M | 138M | 295M | 252M | 184M | 239.1M | 232M | 266M | 215M | 193.5M | 400.2M | 300.3M | 384M | 338.9M | 297.9M | 53.9M | 241.5M | 78.5M | 271.3M | 415M | 593.3M |
Selling & General & Admin | 490M | 478M | 478M | 471M | 488M | 457M | 379M | 486.9M | 501M | 501M | 514M | 551.6M | 501.4M | 501.6M | 469.5M | 448.7M | 441.7M | 428.5M | 447.4M | 447.4M | 437.3M | 421.8M | 375M |
Research & Development | n/a | 180M | 172M | 679M | n/a | n/a | n/a | 155M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -155M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 490M | 658M | 650M | 1.15B | 488M | 457M | 379M | 486.9M | 501M | 501M | 514M | 551.6M | 501.4M | 501.6M | 469.5M | 448.7M | 441.7M | 428.5M | 447.4M | 447.4M | 437.3M | 421.8M | 375M |
Interest Expense | 30M | 36M | 32M | 37M | 40M | 38M | 38M | 41.1M | 41M | 40M | 33M | 31M | 33.5M | 34.9M | 34.1M | 32.7M | 29.9M | 30.1M | 28.7M | 25.5M | 21.9M | 22.8M | 22.1M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5.3M | 4.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.66B | 1.77B | 1.74B | 1.86B | 1.76B | 1.66B | 1.54B | 1.75B | 1.76B | 1.79B | 1.77B | 2.06B | 1.83B | 1.85B | 1.64B | 1.69B | 1.62B | 1.57B | 1.56B | 1.53B | 1.51B | 1.42B | 1.29B |
Income Tax Expense | 62M | 89M | 40M | 33M | 49M | 51M | 35M | 35.9M | 24M | 45M | 47M | 111.7M | 73.1M | 56.5M | 89.2M | 69.8M | 49.4M | -8.3M | 43.6M | -70.3M | 44.5M | 97.4M | 110.3M |
Shares Outstanding (Basic) | 112.1M | 112.1M | 112.7M | 113M | 112.5M | 112.9M | 113M | 113.07M | 113.47M | 114.3M | 114.59M | 114.8M | 114.8M | 115.6M | 114.8M | 115.2M | 116M | 116.2M | 116M | 116M | 116M | 116.1M | 116.1M |
Shares Outstanding (Diluted) | 112.6M | 112.6M | 113.1M | 113M | 113M | 113.3M | 113.5M | 113.7M | 113.47M | 114.8M | 115.2M | 115.6M | 115.6M | 115.6M | 115.5M | 115.8M | 116.5M | 117.1M | 117.3M | 117.2M | 117M | 117.1M | 117.1M |
EPS (Basic) | 3.64 | 3.11 | 2.71 | 1.23 | 2.61 | 2.22 | 1.62 | 2.11 | 2.04 | 2.32 | 1.88 | 1.73 | 3.47 | 2.58 | 3.33 | 2.92 | 2.56 | 0.46 | 2.08 | 0.68 | 2.34 | 3.57 | 5.11 |
EPS (Diluted) | 3.62 | 3.10 | 2.69 | 1.23 | 2.60 | 2.22 | 1.61 | 2.09 | 2.02 | 2.31 | 1.86 | 1.71 | 3.45 | 2.59 | 3.31 | 2.90 | 2.55 | 0.46 | 2.05 | 0.67 | 2.32 | 3.54 | 5.06 |
EBITDA | 582M | 556M | 452M | 185M | 463M | 418M | 329M | 396.4M | 374M | 431M | 370M | 416.8M | 567.4M | 448.4M | 559.8M | 499.2M | 430.9M | 133.7M | 370.1M | 83.9M | 381.2M | 576.4M | 766.8M |
EBIT | 500M | 476M | 374M | 100M | 382M | 337M | 251M | 315.2M | 296M | 350M | 293M | 348.4M | 505.3M | 386.3M | 502M | 438.5M | 374.1M | 71.2M | 311.2M | 29.8M | 335.4M | 530.5M | 722.8M |
Depreciation & Amortization | 82M | 80M | 78M | 85M | 81M | 81M | 78M | 81.2M | 78M | 81M | 77M | 68.4M | 62.1M | 62.1M | 57.8M | 60.7M | 56.8M | 62.5M | 58.9M | 54.1M | 45.8M | 45.9M | 44M |
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