Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 102

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 102
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 information to investors because it reflects regional and operating segment performance from the activities of our businesses without the effect of acquisitions and changes in currency exchange rates. We use organic sales as one measure to monitor and evaluate our regional and operating segment performance. When we acquire businesses, we exclude sales in the current period for which there are no comparable sales in the prior period. We determine the effect of changes in currency exchange rates by translating the respective period’s sales using the same currency exchange rates that were in effect during the prior year. When we divest a business, we exclude sales in the prior period for which there are no comparable sales in the current period. Organic sales growth is calculated by comparing organic sales to reported sales in the prior year, excluding divestitures. We attribute sales to the geographic regions based on the country of destination.

The following is a reconciliation of reported sales to organic sales by geographic region (in millions):

 Three Months Ended June 30, 2025Three Months Ended June 30, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesNorth America$1,354 $— $(1)$1,355 $1,268 Europe, Middle East, and Africa392 — 17 375 356 Asia Pacific266 — 1 265 260 Latin America132 — (12)144 167 Total Company Sales$2,144 $— $5 $2,139 $2,051 

 Nine Months Ended June 30, 2025Nine Months Ended June 30, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesNorth America$3,792 $2 $(11)$3,801 $3,809 Europe, Middle East, and Africa1,082 — 7 1,075 1,143 Asia Pacific744 — (6)750 806 Latin America408 — (42)450 471 Total Company Sales$6,026 $2 $(52)$6,076 $6,229 

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The following is a reconciliation of reported sales to organic sales by operating segment (in millions):

 Three Months Ended June 30, 2025Three Months Ended June 30, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported