← ROCKWELL AUTOMATION, INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.9b | $6.3b | $6.7b | $6.7b | $6.3b | $7.0b | $7.8b | $9.1b | $8.3b | $8.3b | |
| Cost of Revenue | $3.4b | $3.7b | $3.8b | $3.8b | $3.7b | $4.1b | $4.7b | $5.3b | $5.1b | $4.3b | |
| Gross Profit | $2.5b | $2.6b | $2.9b | $2.9b | $2.6b | $2.9b | $3.1b | $3.7b | $3.2b | $4.0b | |
| Operating Income (Loss) | — | — | — | — | — | — | — | — | — | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $28.9m | $30.2m | $28.2m | $26.0m | $50.2m | $65.9m | $112.3m | $116.6m | $155.0m | $152.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | ($136.4m) | $281.7m | $0 | $0 | |
| Gain (Loss) on Investments | — | — | — | — | $153.9m | $397.4m | ($136.9m) | $279.3m | $100k | ($3.0m) | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $157.5m | $0 | $161.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $512.1m | $547.2m | $721.6m | $280.8m | $556.2m | $885.1m | $371.3m | $794.2m | $388.3m | $280.0m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | ($15.6m) | ($1.1m) | $900k | $0 | |
| Investment Income, Interest | $12.7m | $19.6m | $24.4m | $11.1m | $5.5m | $1.6m | $4.4m | $9.7m | $15.6m | $13.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $943.1m | $1.0b | $1.3b | $901.0m | $1.1b | $1.5b | $1.1b | $1.6b | $1.1b | $917.0m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | $35.7m | ($22.0m) | $28.0m | $0 | $0 | — | — | |
| Net Income (Loss) Attributable to Parent | $729.7m | $825.7m | $535.5m | $695.8m | $1.0b | $1.4b | $932.2m | $1.4b | $952.5m | $869.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $729.7m | $825.7m | $535.5m | $695.8m | $1.0b | $1.4b | $929.3m | $1.4b | $948.2m | $867.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $0 | $0 | ($200k) | ($13.8m) | ($13.1m) | ($109.4m) | ($5.2m) | ($120.0m) | |
| Earnings Per Share, Basic | $5.60 | $6.42 | $4.27 | $5.88 | $8.83 | $11.69 | $8.02 | $12.03 | $8.32 | $7.69 | |
| Earnings Per Share, Diluted | $5.56 | $6.35 | $4.21 | $5.83 | $8.77 | $11.58 | $7.97 | $11.95 | $8.28 | $7.67 | |
| Common Stock, Dividends, Per Share, Declared | $2.90 | $3.04 | $3.51 | $3.88 | $4.08 | $4.28 | $4.48 | $4.72 | $5.00 | $5.24 | |
| Weighted Average Number of Shares Outstanding, Basic | 130.2m | 128.4m | 125.4m | 118.3m | 115.8m | 116.0m | 115.9m | 114.8m | 114.0m | 112.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 131.1m | 129.9m | 126.9m | 119.3m | 116.6m | 117.1m | 116.7m | 115.6m | 114.5m | 113.1m | |
| Selling, General and Administrative Expense | $1.5b | $1.6b | $1.6b | $1.5b | $1.5b | $1.7b | $1.8b | $2.0b | $2.0b | $1.9b | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $154.6m | $156.0m | |
| Current Income Tax Expense (Benefit) | $283.9m | $177.9m | $624.8m | $234.2m | $178.6m | $366.0m | $188.1m | $430.6m | $219.9m | $282.0m | |
| Interest Expense | $71.3m | $76.2m | $73.0m | $98.2m | $103.5m | $94.6m | $123.2m | $135.3m | $154.6m | $156.0m | |
| Research and Development Expense | $319.3m | $348.2m | $371.8m | $378.9m | $371.5m | $422.5m | $440.9m | $529.5m | $477.3m | $679.0m | |
| Income Tax Expense (Benefit) | $213.4m | $211.7m | $795.3m | $205.2m | $112.9m | $181.9m | $154.5m | $330.5m | $151.8m | $168.0m | |
| Interest Revenue (Expense), Net | — | — | — | $87.1m | ($98.0m) | ($93.0m) | ($118.8m) | ($125.6m) | ($139.0m) | ($143.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.