Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 114

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 2
Chunk 114
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.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, restructuring charges aligned with enterprise-wide strategic initiatives, and interest expense, net, because we do not consider these items to be directly related to the operating performance of our segments. We believe total segment operating earnings and total segment operating margin are useful to investors as measures of operating performance. We use these measures to monitor and evaluate the profitability of our operating segments. Our measures of total segment operating earnings and total segment operating margin may be different from measures used by other companies.

(3) Adjusted EPS is a non-GAAP earnings measure. See Adjusted Income, Adjusted EPS, and Adjusted Effective Tax Rate Reconciliation for more information on this non-GAAP measure.

30

 Three and Nine Months Ended June 30, 2025, Compared to Three and Nine Months Ended June 30, 2024

Sales

Sales increased 5 percent and decreased 3 percent year over year in the three and nine months ended June 30, 2025, respectively. Organic sales increased 4 percent and decreased 2 percent year over year in the three and nine months ended June 30, 2025, respectively. Currency translation increased