Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 103

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 2
Chunk 103
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 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 %18.8 %18.2 %

(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, 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.

29

 Three and Six Months Ended March 31, 2025, Compared to Three and Six Months Ended March 31, 2024

Sales

Sales decreased 6 percent and 7 percent year over year in the three and six months ended March 31