Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 113

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 2
Chunk 113
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 readings in Asia Pacific generally better than readings in Europe, Canada, Mexico, and Brazil.

Outlook

We expect over $250 million of year-over-year benefits from cost reduction and margin expansion actions in 2025 including continuing benefits from restructuring actions we initiated last year and benefits from reduced costs of direct and indirect purchases, increased manufacturing efficiency, and price actions.

We continue to manage the impact of tariffs through actions including pricing and the use of alternative sources of materials and redundant manufacturing locations. Resiliency actions we took in recent years enable us to build certain high value product lines in more than one geographic location. In consideration of these mitigating actions, tariff costs are expected to be neutral to EPS in the current year.

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Summary of Results of Operations

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

 Three Months EndedJune 30,Nine Months EndedJune 30, 2025202420252024SalesIntelligent Devices (a)$968 $957 $2,670 $2,858 Software & Control (b)629 513 1,726 1,686 Lifecycle Services (c)547 581 1,630 1,685 Total sales (d)$2,144 $2,051 $6,026 $6,229 Segment operating earnings (1)Intelligent 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