Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 29

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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 31, 2025202420252024SalesIntelligent Devices (a)$896 $974 $1,702 $1,901 Software & Control (b)568 569 1,097 1,173 Lifecycle Services (c)537 583 1,083 1,104 Total sales (d)$2,001 $2,126 $3,882 $4,178 Segment operating earnings (1)Intelligent Devices (e)$159 $161 $279 $311 Software & Control (f)171 146 304 298 Lifecycle Services (g)78 97 146 151 Total segment operating earnings (2) (h)408 404 729 760 Purchase accounting depreciation and amortization(36)(37)(71)(73)Corporate and other(33)(28)(71)(68)Non-operating pension and postretirement benefit credit— 5 — 10 Change in fair value of investments(3)3 (3)6 Interest expense, net(37)(37)(72)(65)Income before income taxes (i)299 310 512 570 Income tax provision(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$252 $266 $436 $481 Diluted EPS$2.22 $2.31 $3.83 $4.17 Adjusted EPS (3)$2.45 $2.50 $4.29 $4.54 Diluted weighted average outstanding shares113.3 114.8 113.4 115.0 Pre-tax margin (i/d)14.9 %14.6 %13.2 %13.6 %Intelligent Devices segment operating margin (e/a)17.7 %16.5 %16.4 %16.4 %Software & Control segment operating margin (f/b)30.1 %25.7 %27.7 %25.4 %Lifecycle Services segment operating margin (g/c)14.5 %16.6 %13.5 %13.7 %Total segment operating margin (2) (h/d)20.4 %19.0