| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total sales | $978.00T+4.8% | $933.00T+12.0% | $833.00T+108604854.4% | $767.0M+7.7% | $712.2M+6.9% | $666.2M-11.9% | $756.3M+2.8% | $735.5M |
| Cost of sales | $541.00T+7.1% | $505.00T-5.1% | $532.00T+109690821.6% | -$485.0M-5.2% | -$461.0M-7.5% | -$428.7M+10.9% | -$481.1M-6.1% | -$453.6M |
| Gross profit | $4016.00T+4.3% | $3851.00T-12.9% | $4423.00T+142585328.8% | $3.10B+7.1% | $2.90B+11.7% | $2.60B-10.5% | $2.90B+0.5% | $2.88B |
| Selling, general and administrative expenses | -$1914.00T+4.3% | -$2001.00T+1.1% | -$2024.00T-114563776.2% | -$1.77B-5.2% | -$1.68B-13.5% | -$1.48B+3.8% | -$1.54B+3.1% | -$1.59B |
| Engineering and development | -$679.00T-3.2% | -$658.00T+6.8% | -$706.00T | — | — | — | — | — |
| Change in fair value of investments | -$3.00T | $0-100.0% | $279.00T+203798493.0% | -$136.9M-134.4% | $397.4M+158.2% | $153.9M+141.8% | -$368.5M-509.4% | $90.0M |
| Other (expense) income (Note 15) | -$123.00T-298.4% | $62.00T+187.3% | -$71.00T-4437499900.0% | -$1.6M-128.1% | $5.7M+119.2% | -$29.7M-586.9% | $6.1M-63.7% | $16.8M |
| Goodwill and intangible asset impairment | -$224.00T | $0+100.0% | -$158.00T | — | — | — | — | — |
| Interest expense | -$156.00T-1.3% | -$154.00T-14.1% | -$135.00T-109577822.1% | -$123.2M-30.2% | -$94.6M+8.6% | -$103.5M-5.4% | -$98.2M-34.5% | -$73.0M |
| Income before income taxes | $917.00T-16.6% | $1100.00T-31.6% | $1608.00T+149776353.1% | $1.07B-29.7% | $1.53B+34.3% | $1.14B+26.1% | $901.0M-32.3% | $1.33B |
| Income tax provision (Note 16) | -$168.00T-10.5% | -$152.00T+53.9% | -$330.00T-213592133.0% | -$154.5M+15.1% | -$181.9M-61.1% | -$112.9M+45.0% | -$205.2M+74.2% | -$795.3M |
| Net income | $749.00T-21.0% | $948.00T-25.8% | $1278.00T+139048969.7% | $919.1M-31.6% | $1.34B+31.4% | $1.02B+47.1% | $695.8M+29.9% | $535.5M |
| Net loss attributable to noncontrolling interests | -$120.00T-2300.0% | -$5.00T+95.4% | -$109.00T-832060968.7% | -$13.1M+5.1% | -$13.8M-6800.0% | -$200K | $0 | $0 |
| Net income attributable to Rockwell Automation, Inc. | $869.00T-8.8% | $953.00T-31.3% | $1387.00T+148787713.8% | $932.2M-31.4% | $1.36B+32.7% | $1.02B+47.1% | $695.8M+29.9% | $535.5M |
| Basic (in dollars per share) | $7690000.00-7.6% | $8320000.00-30.8% | $12030000.00+50.0% | $8020000.00-31.4% | $11690000.00+32.4% | $8830000.00+50.2% | $5880000.00+37.7% | $4270000.00 |
| Diluted (in dollars per share) | $7670000.00-7.4% | $8280000.00-30.7% | $11950000.00+49.9% | $7970000.00-31.2% | $11580000.00+32.0% | $8770000.00+50.4% | $5830000.00+38.5% | $4210000.00 |
| Basic (in shares) | 112.7M-1.1% | 114.0M-0.7% | 114.8M-0.9% | 115.9M-0.1% | 116.0M+0.2% | 115.8M-2.1% | 118.3M-5.7% | 125.4M |
| Diluted (in shares) | 113.1M-1.2% | 114.5M-1.0% | 115.6M-0.9% | 116.7M-0.3% | 117.1M+0.4% | 116.6M-2.3% | 119.3M-6.0% | 126.9M |
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| Services | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.