Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 294

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 8
Chunk 294
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342 8,264 9,058 Cost of sales   Products and solutions(3,785)(3,908)(4,103)Services(541)(505)(532) (4,326)(4,413)(4,635)Gross profit4,016 3,851 4,423 Selling, general and administrative expenses(1,914)(2,001)(2,024)Engineering and development(679)(658)(706)Change in fair value of investments(3)— 279 Other (expense) income (Note 15)(123)62 (71)Goodwill and intangible asset impairment(224)— (158)Interest expense(156)(154)(135)Income before income taxes917 1,100 1,608 Income tax provision (Note 16)(168)(152)(330)Net income749 948 1,278 Net loss attributable to noncontrolling interests(120)(5)(109)Net income attributable to Rockwell Automation, Inc.$869 $953 $1,387 Earnings per share:   Basic$7.69 $8.32 $12.03 Diluted$7.67 $8.28 $11.95 Weighted average outstanding shares:   Basic112.7 114.0 114.8 Diluted113.1 114.5 115.6 

See Notes to Consolidated Financial Statements.

42

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

(in millions)

 Year Ended September 30, 202520242023Net income$749 $948 $1,278 Other comprehensive income   Pension and other postretirement benefit plan adjustments (net of tax (expense) benefit of ($31), $7, and ($15)) 96 (23)40 Currency translation adjustments16 68 100 Net change in cash flow hedges (net of tax (expense) benefit of ($2), $11, and $5) 3 (27)(12)Other comprehensive income115 18 128 Comprehensive income864 966 1,406  Comprehensive loss attributable to noncontrolling interests(120)(5)(109)Comprehensive income attributable to Rockwell Automation, Inc.$984 $971 $1,515 

See Notes to Consolidated Financial Statements.

43

CONSOLIDATED STATEMENT