Summary
Rockwell Automation, Inc. (ROK) reported financial results for the third quarter and nine months ended June 30, 2025. For the quarter, the company saw a revenue increase of 5% to $2.144 billion, driven by growth in North America and favorable pricing, though total sales for the nine-month period saw a slight decrease of 3%. Net income attributable to Rockwell Automation increased significantly to $295 million in the quarter, up from $232 million in the prior year. Diluted Earnings Per Share (EPS) also rose to $2.60 from $2.02 year-over-year for the quarter. The company's performance was influenced by strong pricing realization across its Intelligent Devices and Software & Control segments. The Software & Control segment, in particular, showed robust growth with a 23% increase in sales for the quarter, accompanied by a significant expansion in operating margin. Conversely, the Lifecycle Services segment experienced a sales decline of 6% for the quarter, impacting its segment operating margin. Management highlights ongoing efforts in cost reduction and margin expansion, anticipating over $250 million in year-over-year benefits for 2025.
Financial Highlights
51 data points| Revenue | $2.14B |
| Cost of Revenue | $1.27B |
| Gross Profit | $876.00M |
| SG&A Expenses | $498.00M |
| Net Income | $295.00M |
| EPS (Basic) | $2.61 |
| EPS (Diluted) | $2.60 |
| Shares Outstanding (Basic) | 112.50M |
| Shares Outstanding (Diluted) | 113.00M |
Key Highlights
- 1Total sales for the third quarter increased by 5% year-over-year to $2.144 billion, with organic sales up 4%.
- 2Net income attributable to Rockwell Automation for the third quarter surged to $295 million, a substantial increase from $232 million in the prior year.
- 3Diluted EPS for the quarter was $2.60, up from $2.02 in the comparable period last year.
- 4The Software & Control segment demonstrated strong performance, with quarterly sales up 23% and operating margin expanding significantly to 31.6%.
- 5The Intelligent Devices segment saw modest growth in the quarter (1% reported and organic sales), but its operating margin declined.
- 6Lifecycle Services segment experienced a decline in both reported and organic sales for the quarter (-6% and -3% respectively), and its operating margin decreased.
- 7The company generated strong free cash flow of $953 million for the nine months ended June 30, 2025, a significant increase from $272 million in the prior year.