ROCKWELL AUTOMATION, INC

ROKSEC EDGAR

Measuring & Controlling Devices, NEC(DE)CIK: 1024478

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$9.1B	$7.8B	$7.0B	$6.3B	$6.7B
Cost of Goods and Services Sold	$4.6B	$4.7B	$4.1B	$3.7B	$3.8B
Gross Profit	$4.4B	$3.1B	$2.9B	$2.6B	$2.9B
Research and Development Expense	$706.0M	$440.9M	$422.5M	$371.5M	$378.9M
Selling, General and Administrative Expense	$2.0B	$1.8B	$1.7B	$1.5B	$1.5B
Operating Income (Loss)	$1.9B	—	—	—	—
Interest Expense	—	—	$94.6M	$103.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$11.3B	$10.8B	$10.7B	$7.3B	$6.1B
Assets, Current	$3.9B	$4.9B	$3.6B	$3.1B	$2.7B
Cash and Cash Equivalents, at Carrying Value	$1.1B	$490.7M	$662.2M	$704.6M	$1.0B
Inventory, Net	$1.3B	$1.4B	$1.1B	$798.1M	$584.0M
Liabilities, Current	$3.6B	$3.4B	$3.6B	$3.0B	$1.8B
Long-term Debt	—	—	—	—	—
Accounts Payable, Current	$860.0M	$1.2B	$1.0B	$889.8M	$687.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.4B	$823.1M	$1.3B	$1.1B	$1.2B
Net Cash Provided by (Used in) Investing Activities	$854.0M	-$7.8M	-$2.6B	-$618.0M	$225.0M
Net Cash Provided by (Used in) Financing Activities	-$1.7B	-$934.2M	$1.3B	-$798.9M	-$985.9M
Payments to Acquire Property, Plant, and Equipment	—	—	$120.3M	$113.9M	$132.8M
Payments of Dividends	$542.0M	$519.4M	$497.1M	$472.8M	$459.8M
Payments for Repurchase of Common Stock	$312.0M	$301.3M	$299.7M	$264.2M	$1.0B

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