ROKRockwell Automation, Inc.

$42B

Q1 2024 Earnings

Industrials Industrial - Machinery

Income Statement

Revenue

$2.1B+3.6% YoY

Gross Profit

$795M38.7% margin

Operating Income

$281M13.7% margin

Net Income

$215M10.5% margin

EPS (Diluted)

$1.86

QoQ Revenue Growth

-19.9%

Cash Flow

Operating Cash Flow

$33M

Free Cash Flow

-$35M

Stock-Based Comp.

$24M

Balance Sheet

Total Assets

$11.3B

Total Liabilities

$7.5B

Stockholders' Equity

$3.6B

Cash & Equivalents

$440M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.1B	$2.0B	+3.6%
Gross Profit	$795M	$814M	-2.3%
Operating Income	$281M	$344M	-18.3%
Net Income	$215M	$384M	-44.0%

Revenue Segments

Intelligent Devices Segment

$927M45%

Software And Control Segment

$604M29%

Lifecycle Services Segment

$521M25%

Geographic Segments

North America

$1.2B61%

EMEA

$388M19%

Asia Pacific

$276M13%

Latin America

$141M7%

ROK Q1 2024 Earnings — Rockwell Automation, Inc. Revenue & Financial Results | Market Cap Arena