ROCKWELL AUTOMATION, INC
ROK · XNYSCIK 1024478fmd_0M7HK506RXDGKQHTF4NDANFYJ9Manufacturing · Measuring & Controlling Devices, NECTemplate: Standard
Coverage: Oct 01, 2006 to Sep 30, 2026, 75 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,311 | 6,666 | 6,695 | 6,330 | 6,997 | 7,760 | 9,058 | 8,264 | 8,342 | 8,989 |
| Cost of revenue | 3,643 | 3,781 | 3,795 | 3,735 | 4,100 | 4,658 | 4,635 | 4,413 | 4,326 | 4,494 |
| Gross profit | 2,668 | 2,885 | 2,900 | 2,595 | 2,898 | 3,102 | 4,423 | 3,851 | 4,016 | 4,495 |
| Realized investment gains (losses) | – | 90 | (369) | 154 | 397 | (137) | 279 | 0 | (3) | (7) |
| Research and development | 348 | 372 | 379 | 372 | 423 | 441 | 706 | 658 | 679 | 714 |
| Selling, general and administrative | 1,558 | 1,588 | 1,539 | 1,480 | 1,680 | 1,767 | 2,024 | 2,001 | 1,914 | 2,012 |
| Operating income | – | – | – | – | – | – | 1,929 | 1,595 | 1,703 | – |
| Interest expense | 76 | 73 | 98 | 104 | 95 | 123 | 135 | 154 | 156 | 134 |
| Interest and investment income | 20 | 24 | 11 | 6 | 2 | 4 | 10 | 15 | 13 | 16 |
| Income before taxes | 1,037 | 1,331 | 901 | 1,136 | 1,526 | 1,074 | 1,609 | 1,100 | 917 | 1,685 |
| Income tax expense | 212 | 795 | 205 | 113 | 182 | 155 | 330 | 152 | 168 | 278 |
| Net income from continuing operations | 826 | 536 | 696 | 1,023 | 1,344 | 919 | 1,278 | 948 | 749 | 1,407 |
| Net income | 826 | 536 | 696 | 1,023 | 1,358 | 932 | 1,387 | 953 | 869 | 1,409 |
| Net income to common shareholders | – | 535 | 695 | 1,022 | 1,356 | 929 | 1,382 | 948 | 867 | 1,405 |