Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 31

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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Three Months Ended March 31, 2024Three Months Ended March 31, 2024North America$1,288 — %— %Europe, Middle East, and Africa358 (10)%(8)%Asia Pacific227 (16)%(13)%Latin America128 (22)%(12)%Total Company Sales$2,001 (6)%(4)%

Change vs.Change in Organic Sales (1) vs.Six Months Ended March 31, 2025Six Months Ended March 31, 2024Six Months Ended March 31, 2024North America$2,438 (4)%(4)%Europe, Middle East, and Africa690 (12)%(11)%Asia Pacific478 (12)%(11)%Latin America276 (10)%— %Total Company Sales$3,882 (7)%(6)%

(1) Organic sales and organic sales growth exclude the effect of acquisitions, changes in currency exchange rates, and divestitures. See Supplemental Sales Information for information on these non-GAAP measures.

Corporate and Other 

Corporate and other expenses were $33 million and $71 million in the three and six months ended March 31, 2025, respectively, compared to $28 million and $68 million in the three and six months ended March 31, 2024, respectively.

Income before Income Taxes

Income before income taxes was $299 million and $512 million in the three and six months ended March 31, 2025, respectively, compared to $310 million and $570 million in the three and six months ended March 31, 2024, respectively. The decrease in the six months ended March 31, 2025, was primarily due to lower segment operating earnings.

Total segment operating earnings increased 1 percent year over year in the three months ended March 31, 2025, 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 and lower sales volume. Total segment operating earnings decreased 4 percent year over year in the six months ended March 31, 2025, primarily due to lower sales volume and higher compensation, partially offset by the benefits from cost reduction and margin expansion actions and the positive impact of price realization exceeding input costs.

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Income Taxes

The effective tax rate for the three months ended March 31, 2025, was 17.1 percent