Rockwell Automation Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.31B | $2.24B | $2.11B | $2.32B | $2.14B | $2.00B | $1.88B | $2.04B |
| Cost of Revenue | $1.17B | $1.11B | $1.09B | $1.20B | $1.10B | $1.03B | $1.00B | $607.0M |
| Gross Profit | $1.14B | $1.13B | $1.02B | $1.12B | $1.05B | $972.0M | $878.0M | $1.43B |
| Gross Margin | 49.5% | 50.2% | 48.3% | 48.4% | 48.8% | 48.6% | 46.7% | 70.2% |
| Operating Expenses | ||||||||
| Research & Development | $173.0M | $180.0M | $172.0M | $191.0M | $170.0M | $162.0M | $156.0M | — |
| SG&A Expense | $490.0M | $478.0M | $478.0M | $471.0M | $498.0M | $469.0M | $476.0M | $485.0M |
| Operating Income | $550.0M | $530.0M | $435.0M | $520.0M | $454.0M | $408.0M | $321.0M | $275.0M |
| Operating Margin | 23.8% | 23.7% | 20.7% | 22.5% | 21.2% | 20.4% | 17.1% | 13.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $470.0M | $440.0M | $342.0M | $63.0M | $342.0M | $299.0M | $213.0M | $275.0M |
| Income Tax Expense | $62.0M | $89.0M | $40.0M | $33.0M | $49.0M | $51.0M | $35.0M | $36.0M |
| Net Income | $408.0M | $350.0M | $305.0M | $138.0M | $295.0M | $252.0M | $184.0M | $240.0M |
| Net Margin | 17.6% | 15.6% | 14.5% | 6.0% | 13.8% | 12.6% | 9.8% | 11.8% |
| EPS (Basic) | $3.66 | $3.11 | $2.71 | $1.24 | $2.61 | $2.22 | $1.62 | $2.10 |
| EPS (Diluted) | $3.65 | $3.10 | $2.69 | $1.24 | $2.60 | $2.22 | $1.61 | $2.09 |
| Shares Outstanding (Basic) | 111.1M | 112.1M | 112.3M | 112.7M | 112.5M | 112.9M | 113.0M | 114.0M |
| Shares Outstanding (Diluted) | 111.6M | 112.6M | 112.9M | 113.1M | 113.0M | 113.3M | 113.5M | 114.5M |
| Dividends Per Share | $1.38 | $1.38 | $1.38 | $1.31 | $1.31 | $1.31 | $1.31 | $1.25 |