Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 1

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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, 2025202420252024SalesProducts and solutions$1,765 $1,891 $3,404 $3,724 Services236 235 478 454 2,001 2,126 3,882 4,178 Cost of salesProducts and solutions(1,058)(1,165)(2,085)(2,295)Services(133)(128)(265)(255)(1,191)(1,293)(2,350)(2,550)Gross profit810 833 1,532 1,628 Selling, general and administrative expenses(469)(501)(945)(1,015)Change in fair value of investments(3)3 (3)6 Other income (Note 11)— 15 6 24 Interest expense(39)(40)(78)(73)Income before income taxes299 310 512 570 Income tax provision (Note 15)(51)(45)(86)(92)Net income248 265 426 478 Net loss attributable to noncontrolling interests(4)(1)(10)(3)Net income attributable to Rockwell Automation, Inc.$252 $266 $436 $481 Earnings per share:Basic$2.22 $2.32 $3.84 $4.19 Diluted$2.22 $2.31 $3.83 $4.17 Weighted average outstanding shares:Basic112.9 114.3 113.0 114.4 Diluted113.3 114.8 113.4 115.0 

See Notes to Consolidated Financial Statements.

5

Table of Contents

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

(Unaudited)

(in millions)

 Three Months EndedMarch 31,Six Months EndedMarch 31, 2025202420252024Net income$248 $265 $426 $478 Other comprehensive income (loss)Pension and other postretirement benefit plan adjustments (net of tax (expense) benefit of $(1), $0, $(3), and $0)6 1 11 1 Currency translation adjustments43 (44)(87)40 Net change in cash flow hedges (net of tax benefit (expense) of $5, $(4), $(6), and $5)(11)11 14