Rockwell Automation ROK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Sales by Business | |||||
| Intelligent Devices | $3.76B-1.3% | $3.8B-7.2% | $4.1B+15.6% | $3.54B+7.0% | |
| Lifecycle Services | $2.2B-3.1% | $2.27B+9.6% | $2.07B+9.0% | $1.9B+9.5% | |
| Software & Control | $2.38B+9.0% | $2.19B-24.2% | $2.89B+24.8% | $2.31B+18.8% | |
| Operating Income (Loss) by Business | |||||
| Intelligent Devices | $676M-3.4% | $700M-15.5% | $828M+15.4% | $717.6M+2.2% | |
| Lifecycle Services | $319M-12.6% | $365M+147% | $148M-6.5% | $158.3M+0.1% | |
| Software & Control | $708M+33.6% | $530M-44.4% | $953M+42.9% | $666.7M+25.6% | |
| Gross carrying value of goodwill by Business | |||||
| Intelligent Devices | $3.55B-0.1% | $3.55B— | —— | —— | |
| Lifecycle Services | $3.23B-0.1% | $3.24B— | —— | —— | |
| Software & Control | $9.71B-0.1% | $9.72B— | —— | —— | |
| Translation by Business | |||||
| Lifecycle Services | $0— | —— | —— | —— | |
| Goodwill by Business | |||||
| Intelligent Devices | $3.55B-0.1% | $3.55B+50.0% | $2.37B+12.8% | $2.1B-3.7% | |
| Lifecycle Services | $2.44B-6.4% | $2.61B+4.6% | $2.49B-2.0% | $2.54B+32.2% | |
| Software & Control | $9.71B-0.1% | $9.72B+0.2% | $9.69B-0.1% | $9.71B+137% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | |||||
| Intelligent Devices | $0— | $0— | —— | —— | |
| Lifecycle Services | $793M+25.9% | $630M— | —— | —— | |
| Software & Control | $0— | $0— | —— | —— | |
| Impairment by Business | |||||
| Intelligent Devices | $0— | —— | $0— | —— | |
| Lifecycle Services | $161M— | —— | $157.5M— | —— | |
| Software & Control | $0— | —— | $0— | —— | |
| Capital expenditures for property by Business | |||||
| Intelligent Devices | $81M+8.0% | $75M+23.0% | $61M+33.8% | $45.6M— | |
| Lifecycle Services | $38M-28.3% | $53M+121% | $24M-27.1% | $32.9M— | |
| Software & Control | $47M-29.9% | $67M+67.5% | $40M+34.7% | $29.7M— | |
| Sales by Product | |||||
| Products and solutions | $7.36B+0.5% | $7.33B-10.9% | $8.23B+17.6% | $6.99B+11.3% | |
| Services | $978M+4.8% | $933M+12.0% | $833M+8.6% | $767M+7.7% | |
| Cost of Product and Service Sold by Product | |||||
| Products and solutions | $3.47B-11.2% | $3.91B-4.8% | $4.1B-1.7% | $4.17B+14.7% | |
| Services | $536M+6.1% | $505M-5.1% | $532M+9.7% | $485M+5.2% | |
| Sales by Geography | |||||
| Asia Pacific | $1.02B-4.6% | $1.07B-21.0% | $1.36B+24.8% | $1.09B+7.5% | |
| Europe, Middle East, and Africa | $1.49B-1.1% | $1.5B-19.6% | $1.87B+30.1% | $1.44B+2.3% | |
| Latin America | $560M-11.7% | $634M+4.8% | $605M+18.0% | $512.8M+14.8% | |
| North America | $5.27B+4.3% | $5.05B-3.3% | $5.22B+10.6% | $4.72B+14.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Rockwell Automation break its business down?
- Rockwell Automation (ROK) reports segment reporting, other segment item, amount by business across 3 parts — Intelligent Devices, Lifecycle Services and Software & Control. Each is extracted from the segment footnotes and tracked over time.
- Where does Rockwell Automation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Rockwell Automation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
