Rockwell Automation Inc (ROK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 2,050,600 | 2,126,000 | 2,052,100 | 2,562,900 | 2,238,700 |
| Cost of Goods | 1,255,800 | 1,292,600 | 1,257,500 | 1,507,400 | 1,323,300 |
| Gross Profit | 794,800 | 833,400 | 794,600 | 1,055,500 | 915,400 |
| Operating Expenses | 540,600 | 523,600 | 535,500 | 738,500 | 443,900 |
| Operating Income | 255,000 | 310,400 | 259,600 | 317,400 | 471,800 |
| Interest Expense | 41,000 | 39,200 | 33,300 | 31,000 | 34,400 |
| Other Income | 41,000 | 39,200 | 33,300 | 31,000 | 34,400 |
| Pre-tax Income | 255,000 | 310,400 | 259,600 | 317,400 | 471,800 |
| Income Tax | 23,900 | 45,100 | 46,900 | 111,700 | 73,100 |
| Net Income Continuous | 231,100 | 265,300 | 212,700 | 205,700 | 398,700 |
| Minority Interests | -900 | -900 | -2,500 | -97,200 | -1,500 |
| Net Income | $232,000 | $266,200 | $215,200 | $302,900 | $400,200 |
| EPS Basic Total Ops | 2.03 | 2.32 | 1.87 | 2.63 | 3.47 |
| EPS Basic Continuous Ops | 2.03 | 2.32 | 1.86 | 1.79 | 3.47 |
| EPS Diluted Total Ops | 2.02 | 2.31 | 1.86 | 2.60 | 3.45 |
| EPS Diluted Continuous Ops | 2.02 | 2.31 | 1.85 | 1.78 | 3.45 |
| EPS Diluted Before Non-Recurring Items | 2.71 | 2.50 | 2.04 | 3.64 | 3.01 |
| EBITDA(a) | $374,500 | $430,400 | $369,800 | $574,300 | $568,300 |