Rockwell Automation, Inc.

ROK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

9/30/2024

Revenue
8,262
Cost of Revenue
4,584
Gross Profit
3,679
Gross Margin
44.5%
Operating Income
1,264
Operating Margin
15.3%
Net Income
953
Net Margin
11.5%
EPS (Basic)
$8.32
EPS (Diluted)
$8.28
EBITDA
1,568
EBITDA Margin
19.0%

2023

9/30/2023

Revenue
9,052
Cost of Revenue
4,847
Gross Profit
4,206
Gross Margin
46.5%
Operating Income
1,652
Operating Margin
18.3%
Net Income
1,382
Net Margin
15.3%
EPS (Basic)
$12.03
EPS (Diluted)
$11.95
EBITDA
1,991
EBITDA Margin
22.0%

2022

9/30/2022

Revenue
7,760
Cost of Revenue
4,240
Gross Profit
3,520
Gross Margin
45.4%
Operating Income
1,313
Operating Margin
16.9%
Net Income
919
Net Margin
11.8%
EPS (Basic)
$8.02
EPS (Diluted)
$7.96
EBITDA
1,432
EBITDA Margin
18.5%

2021

9/30/2021

Revenue
6,996
Cost of Revenue
3,652
Gross Profit
3,344
Gross Margin
47.8%
Operating Income
1,240
Operating Margin
17.7%
Net Income
1,344
Net Margin
19.2%
EPS (Basic)
$11.69
EPS (Diluted)
$11.58
EBITDA
1,808
EBITDA Margin
25.8%

2020

9/30/2020

Revenue
6,331
Cost of Revenue
3,389
Gross Profit
2,942
Gross Margin
46.5%
Operating Income
1,092
Operating Margin
17.2%
Net Income
1,023
Net Margin
16.2%
EPS (Basic)
$8.83
EPS (Diluted)
$8.77
EBITDA
1,410
EBITDA Margin
22.3%