Rockwell Automation Inc (ROK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 2,035,500 | 2,050,600 | 2,126,000 | 2,052,100 | 2,562,900 |
| Cost of Goods | 1,264,900 | 1,255,800 | 1,292,600 | 1,257,500 | 1,507,400 |
| Gross Profit | 770,600 | 794,800 | 833,400 | 794,600 | 1,055,500 |
| Operating Expenses | 497,400 | 540,600 | 523,600 | 535,500 | 738,500 |
| Operating Income | 274,100 | 255,000 | 310,400 | 259,600 | 317,400 |
| Interest Expense | 41,100 | 41,000 | 39,200 | 33,300 | 31,000 |
| Other Income | 41,100 | 41,000 | 39,200 | 33,300 | 31,000 |
| Pre-tax Income | 274,100 | 255,000 | 310,400 | 259,600 | 317,400 |
| Income Tax | 35,900 | 23,900 | 45,100 | 46,900 | 111,700 |
| Net Income Continuous | 238,200 | 231,100 | 265,300 | 212,700 | 205,700 |
| Minority Interests | -900 | -900 | -900 | -2,500 | -97,200 |
| Net Income | $239,100 | $232,000 | $266,200 | $215,200 | $302,900 |
| EPS Basic Total Ops | 2.10 | 2.03 | 2.32 | 1.87 | 2.63 |
| EPS Basic Continuous Ops | 2.10 | 2.03 | 2.32 | 1.86 | 1.79 |
| EPS Diluted Total Ops | 2.09 | 2.02 | 2.31 | 1.86 | 2.60 |
| EPS Diluted Continuous Ops | 2.09 | 2.02 | 2.31 | 1.85 | 1.78 |
| EPS Diluted Before Non-Recurring Items | 2.47 | 2.71 | 2.50 | 2.04 | 3.64 |
| EBITDA(a) | $396,400 | $374,500 | $430,400 | $369,800 | $574,300 |