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ROCKWELL AUTOMATION, INC

CIK: 1024478 SIC: 3829
$8.34B
Revenue
$869.00M
Net Income
48.14%
Gross Margin
-
Op. Margin
$2.12B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
+ Total Revenue $8.34B $8.34B $8.26B $9.06B $7.76B $7.00B
Revenue Growth % 0.0% 0.9% -8.8% 16.7% 10.9% nan%
Cost of Revenue $4.33B $4.33B $5.07B $5.34B $4.66B $4.10B
+ Gross Profit $4.02B $4.02B $3.19B $3.72B $3.10B $2.90B
Gross Margin % 48.1% 48.1% 38.6% 41.0% 40.0% 41.4%
Research & Development - $679.00M $658.00M $706.00M - -
Selling General & Admin $1.91B $1.91B $2.00B $2.02B $1.77B $1.68B
Interest Expense $156.00M $156.00M $154.60M $135.30M $123.20M $94.60M
Income Before Tax $917.00M $917.00M $1.10B $1.61B $1.07B $1.53B
Income Tax Expense $168.00M $168.00M $151.80M $330.50M $154.50M $181.90M
+ Net Income $869.00M $869.00M $952.50M $1.39B $932.20M $1.36B
Net Margin % 10.4% 10.4% 11.5% 15.3% 12.0% 19.4%
Basic EPS 7.69 7.69 8.32 12.03 8.02 11.69
Diluted EPS 7.67 7.67 8.28 11.95 7.97 11.58
Basic Shares Outstanding -100K 112.7M 114.0M 114.8M 115.9M 116.0M
Diluted Shares Outstanding -100K 113.1M 114.5M 115.6M 116.7M 117.1M
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Cash & Cash Equivalents $468.00M $471.00M $1.07B $490.70M $662.20M
Accounts Receivable $1.93B $1.80B $2.17B $1.74B $1.42B
Inventory $1.25B $1.29B $1.40B $1.05B $798.10M
Other Current Assets $265.00M $315.10M $266.70M $329.10M $178.60M
Total Current Assets $3.91B $3.88B $4.91B $3.61B $3.06B
Property Plant & Equipment $797.00M $776.70M $684.20M $586.50M $581.90M
Goodwill $3.84B $3.99B $3.53B $3.52B $3.63B
Intangible Assets $864.00M $1.07B $852.40M $902.00M $1.02B
Long-term Investments - $168.70M $157.10M $1.06B $1.36B
Other Non-current Assets $809.00M $406.30M $361.60M $374.20M $286.50M
Total Assets $11.22B $11.23B $11.30B $10.76B $10.70B
Accounts Payable $930.00M $860.40M $1.15B $1.03B $889.80M
Short-term Debt $608.00M $770.80M $94.70M $359.30M $509.70M
Deferred Revenue $621.00M $584.10M $592.50M $507.00M $462.50M
Other Current Liabilities $505.00M $475.40M $567.40M $403.00M $484.40M
Total Current Liabilities $3.44B $3.60B $3.37B $3.57B $2.99B
Long-term Debt $2.61B $2.56B $2.86B $2.87B $3.46B
Other Non-current Liabilities $714.00M $487.00M $543.50M $567.30M $516.50M
Common Stock $141.00M $181.40M $181.40M $181.40M $181.40M
Retained Earnings $5.42B $9.63B $9.26B $8.41B $8.00B
Treasury Stock - $7.73B $7.19B $6.96B $6.71B
Total Stockholders Equity $3.65B $3.50B $3.56B $2.73B $2.39B
Total Liabilities & Equity $11.22B $11.23B $11.30B $10.76B $10.70B
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Net Income $1.05B $869.00M $952.50M $1.39B $932.20M $1.36B
Stock-based Compensation $152.00M $85.00M $99.80M $88.30M $68.10M $51.70M
Deferred Income Tax - $-114.00M $-68.10M $-100.10M $-33.60M $-184.10M
Change in Receivables $95.00M $117.00M $-405.20M $368.70M $415.60M $138.10M
Change in Inventory $-177.00M $-55.00M $-131.50M $295.90M $292.80M $202.80M
Change in Payables $-34.00M $53.00M $-290.70M $70.20M $172.00M $184.80M
Operating Cash Flow $2.47B $1.54B $863.80M $1.37B $823.10M $1.26B
Capital Expenditure $356.00M $186.00M $224.70M $160.50M $141.10M $120.30M
Acquisitions - - $749.20M $168.40M $16.60M $2.49B
Purchases of Investments - $14.00M $10.00M $27.10M $59.80M $13.60M
Sales of Investments - - - - - $600.00K
Investing Cash Flow $-421.00M $-216.00M $-982.50M $854.30M $-7.80M $-2.63B
Debt Repayment - $303.00M - $599.80M - -
Stock Repurchased $757.00M $425.00M $594.90M $311.50M $301.30M $299.70M
Dividends Paid $1.04B $591.00M $571.00M $542.40M $519.40M $497.10M
Financing Cash Flow $-2.03B $-1.33B $-502.80M $-1.68B $-934.20M $1.30B
Net Change in Cash $-24.00M $-3.00M $-609.40M $572.50M $-171.50M $-51.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $2.14B $2.05B $6.03B $6.23B
Cost of Revenue $1.27B $1.26B $3.62B $3.81B
Gross Profit $876.00M $795.00M $2.41B $2.42B
Selling General & Admin $498.00M $501.00M $1.44B $1.52B
Interest Expense $41.00M $41.00M $119.00M $114.00M
Income Before Tax $342.00M $255.00M $854.00M $825.00M
Income Tax Expense $49.00M $24.00M $135.00M $116.00M
Net Income $295.00M $232.00M $731.00M $713.00M
Basic EPS 2.61 2.03 6.45 6.22
Diluted EPS 2.60 2.02 6.43 6.19
Basic Shares Outstanding $112.50M $113.70M $112.80M $114.20M
Diluted Shares Outstanding $113.00M $114.20M $113.20M $114.70M
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $495.00M $471.00M
Accounts Receivable $1.87B $1.80B
Inventory $1.25B $1.29B
Other Current Assets $296.00M $315.00M
Total Current Assets $3.91B $3.88B
Property Plant & Equipment $761.00M $777.00M
Goodwill $4.00B $3.99B
Intangible Assets $966.00M $1.07B
Other Non-current Assets $616.00M $575.00M
Total Assets $11.19B $11.23B
Accounts Payable $840.00M $860.00M
Short-term Debt $846.00M $771.00M
Deferred Revenue $648.00M $584.00M
Other Current Liabilities $644.00M $476.00M
Total Current Liabilities $3.69B $3.60B
Long-term Debt $2.62B $2.56B
Other Non-current Liabilities $382.00M $487.00M
Common Stock $141.00M $181.00M
Retained Earnings $5.28B $9.63B
Total Stockholders Equity $3.46B $3.50B
Total Liabilities & Equity $11.19B $11.23B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $295.00M $232.00M $731.00M $713.00M
Stock-based Compensation - - $65.00M $75.00M
Change in Receivables - - $58.00M $-310.00M
Change in Inventory - - $-44.00M $-68.00M
Change in Payables - - $1.00M $-292.00M
Operating Cash Flow - - $1.09B $432.00M
Capital Expenditure - - $137.00M $160.00M
Acquisitions - - - $749.00M
Purchases of Investments - - $13.00M $10.00M
Investing Cash Flow - - $-165.00M $-920.00M
Debt Repayment - - $300.00M -
Stock Repurchased - - $356.00M $477.00M
Dividends Paid - - $444.00M $429.00M
Financing Cash Flow - - $-904.00M $-187.00M
Net Change in Cash - - $24.00M $-673.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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