Rockwell Automation, Inc.

ROK ·Technology, Scientific & Technical Instruments, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended September 30, 2025)

Key KPIs at a Glance

Metric Value
Total sales (FY2025) $8,342 million, up 0.9% reported / +1% organic year-over-year
Q4 FY2025 sales $2,316 million, up 13% organic year-over-year
Net income attributable to Rockwell $869 million, down from $952.5 million in FY2024
Diluted EPS (GAAP) $7.67, down 7% year-over-year
Adjusted EPS (non-GAAP) $10.53, up 7% year-over-year
GAAP operating margin 11.0% of sales
Total segment operating margin 20.4% of segment sales, up from 19.3% in FY2024
Annual Recurring Revenue (ARR) growth Up 8% year-over-year (dollar balance not separately disclosed)
Operating cash flow $1,544 million, up 79% year-over-year
Free cash flow $1,358 million, up 113% year-over-year
Order backlog (as of Sept. 30, 2025) $2,878 million, down from $3,091 million a year earlier
Dividend Quarterly dividend of $1.31/share paid through FY2025 ($591 million total dividends paid); raised to $1.38/share ($5.52 annualized) starting the December 2025 payment
Employees (as of Sept. 30, 2025) Approximately 26,000 globally, down from ~27,000 a year earlier
Share repurchases (FY2025) 1.5 million shares for $419 million

Sales by Segment (FY2025)

Total Sales: $8.34B

Company-reported segment sales; slices sum to $8,342M, matching consolidated total sales exactly.

Segment Operating Earnings (FY2025)

Total Segment Operating Earnings: $1.70B

All three segments posted positive operating earnings; slices sum to $1,703M vs. total segment operating earnings of $1,703M (20.4% total segment operating margin on $8,342M sales).

Total Revenue Growth (FY2021-FY2025)

Post-COVID automation up-cycle (FY2022-FY2023) followed by channel/inventory destocking in FY2024, then a modest FY2025 recovery (+1% organic, +13% organic in Q4).

Sources: All figures are company-disclosed, drawn from Rockwell Automation's Q4/FY2025 earnings release (SEC Form 8-K Exhibit 99, filed Nov. 6, 2025), the FY2025 Form 10-K (filed Nov. 2025), and the FY2025 Q4 earnings presentation. Rockwell's fiscal year ends September 30. Prior-year figures (FY2021-FY2024) are drawn from the corresponding historical Q4/full-year earnings releases, rounded to the nearest $0.1-1 million as the company itself reports them. Segment sales and segment operating earnings are both GAAP company-reported figures and sum almost exactly to the consolidated totals. ARR is disclosed only as a year-over-year growth rate, not a dollar balance, so no ARR dollar figure is shown. No third-party estimates were used.