Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 30

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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 Devices (e)$182 $193 $461 $504 Software & Control (f)199 121 503 418 Lifecycle Services (g)73 112 219 264 Total segment operating earnings (2) (h)454 426 1,183 1,186 Purchase accounting depreciation and amortization(35)(35)(106)(108)Corporate and other(40)(29)(111)(97)Non-operating pension and postretirement benefit credit— 4 — 14 Change in fair value of investments— (5)(3)1 Restructuring charges— (70)— (70)Interest expense, net(37)(36)(109)(101)Income before income taxes (i)342 255 854 825 Income tax provision(49)(24)(135)(116)Net income293 231 719 709 Net loss attributable to noncontrolling interests(2)(1)(12)(4)Net income attributable to Rockwell Automation$295 $232 $731 $713 Diluted EPS$2.60 $2.02 $6.43 $6.19 Adjusted EPS (3)$2.82 $2.71 $7.11 $7.25 Diluted weighted average outstanding shares113.0 114.2 113.2 114.7 Pre-tax margin (i/d)16.0 %12.4 %14.2 %13.2 %Intelligent Devices segment operating margin (e/a)18.8 %20.2 %17.3 %17.6 %Software & Control segment operating margin (f/b)31.6 %23.6 %29.1 %24.8 %Lifecycle Services segment operating margin (g/c)13.3 %19.3 %13.4 %15.7 %Total segment operating margin (2) (h/d)21.2 %20.8 %19.6 %19.0 %

(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,