Company: ROK
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001024478-25-000010
Chunk: 25

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-02-10
Form: 10-Q
Item: Part I, Item 1
Chunk 25
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 We have increased, and will further increase, prices in response to enacted tariffs to maintain profitability. Alternative sources of materials and manufacturing locations will be used to also mitigate the impact. We are not expecting tariffs to have a material impact on profitability for the full year. 

26

Summary of Results of Operations

The following table reflects our sales and operating results (in millions, except per share amounts and percentages):

 Three Months EndedDecember 31, 20242023SalesIntelligent Devices (a)$806 $927 Software & Control (b)529 604 Lifecycle Services (c)546 521 Total sales (d)$1,881 $2,052 Segment operating earnings (1)Intelligent Devices (e)$120 $150 Software & Control (f)133 151 Lifecycle Services (g)68 55 Total segment operating earnings (2) (h)321 356 Purchase accounting depreciation and amortization(35)(36)Corporate and other(38)(40)Non-operating pension and postretirement benefit credit— 5 Change in fair value of investments— 3 Interest expense, net(35)(28)Income before income taxes (i)213 260 Income tax provision(35)(47)Net income178 213 Net loss attributable to noncontrolling interests(6)(2)Net income attributable to Rockwell Automation$184 $215 Diluted EPS$1.61 $1.86 Adjusted EPS (3)$1.83 $2.04 Diluted weighted average outstanding shares113.5 115.2 Pre-tax margin (i/d)11.3 %12.7 %Intelligent Devices segment operating margin (e/a)14.9 %16.2 %Software & Control segment operating margin (f/b)25.1 %25.0 %Lifecycle Services segment operating margin (g/c)12.5 %10.6 %Total segment operating margin (2) (h/d)17.1 %17.3 %

(1) See Note 16 in the Consolidated Financial Statements for the definition of segment operating earnings.

(2) Total segment operating earnings and total segment operating margin are non-GAAP financial measures. We exclude purchase accounting depreciation and amortization, corporate and other, non-operating pension and postretirement benefit credit, change in fair value of investments, interest expense, net, and income tax provision because