Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 34

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 1
Chunk 34
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 except for North America.

Segment Operating Margin

Software & Control segment operating earnings increased 17 percent year over year in the three months ended March 31, 2025. Segment operating margin increased to 30 percent in the three months ended March 31, 2025, from 26 percent in the same period a year ago, primarily due to the benefits from cost reduction and margin expansion actions and the positive impact of price realization exceeding input costs, partially offset by higher compensation.

Software & Control segment operating earnings increased 2 percent year over year in the six months ended March 31, 2025. Segment operating margin increased to 28 percent in the six months ended March 31, 2025, from 25 percent in the same period a year ago, primarily due to the benefits from cost reduction and margin expansion actions and the positive impact of price realization exceeding input costs, partially offset by lower sales volume.

Lifecycle Services

Sales

Lifecycle Services sales decreased 8 percent and 2 percent year over year in the three and six months ended March 31, 2025, respectively. Organic sales decreased 6 percent and 1 percent year over year in the three and six months ended March 31, 2025, respectively. The effects of currency translation decreased sales by 2 percentage points and 1 percentage point year over year in the three and six months ended March 31, 2025, respectively. For the three months ended March 31, 2025, reported and organic sales decreased in all regions. For the six months ended March 31, 2025, reported sales increased in all regions except Europe, Middle East, and Africa and Latin America. For the six months ended March 31, 2025, organic sales increased in all regions except Latin America.

Segment Operating Margin

Lifecycle Services segment operating earnings decreased 20 percent year over year in the three months ended March 31, 2025. Segment operating margin decreased to 15 percent in the three months ended March 31, 2025, from 17 percent in the same period a year ago, primarily due to higher compensation and lower sales volume, partially offset by the benefits from cost reduction and margin expansion actions and strong project execution.

Lifecycle Services segment operating earnings decreased 3 percent year over year in the six months ended March 31, 2025. Segment operating margin was 14 percent in both the six months ended March 31, 2025 and 2024.

32

Supplemental Segment Information