Rockwell AutomationKPI data tables
Rockwell Automation operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Organic sales growth |
|---|---|
| Q3 FY2026 | 10 |
| Q2 FY2026 | 9 |
| Q1 FY2026 | 10 |
| Q4 FY2025 | 13 |
| Q3 FY2025 | 4 |
| Q2 FY2025 | -4 |
| Q1 FY2025 | -8 |
| Q4 FY2024 | -21 |
| Q3 FY2024 | -8.4 |
| Q2 FY2024 | -8.1 |
| Q1 FY2024 | 1 |
| Q4 FY2023 | 17.7 |
| Q3 FY2023 | 13.2 |
| Q2 FY2023 | 27.3 |
| Q1 FY2023 | 9.9 |
| Q4 FY2022 | 20.5 |
| Q3 FY2022 | 7.1 |
| Q2 FY2022 | 1.3 |
| Q1 FY2022 | 16.8 |
| Q4 FY2021 | 12.6 |
| Q3 FY2021 | 26.4 |
| Q2 FY2021 | 1.3 |
| Q1 FY2021 | -9.7 |
| Q4 FY2020 | -12.1 |
Source: Rockwell Automation Form 8-K Exhibit 99 Total organic sales growth, Three Months Ended column (not six/nine/twelve-month). Fiscal year ends 30 September. Later filing wins on overlap. Q1 FY2020 -1: https://www.sec.gov/Archives/edgar/data/1024478/000102447820000003/q1fy20ex99.htm Q2 FY2020 -0.2: https://www.sec.gov/Archives/edgar/data/1024478/000102447820000015/q2fy20ex99.htm Q3 FY2020 -17.6: https://www.sec.gov/Archives/edgar/data/1024478/000102447820000023/q3fy20ex99.htm Q4 FY2020 -12.1: https://www.sec.gov/Archives/edgar/data/1024478/000102447820000033/fy20ex99.htm Q1 FY2021 -9.7: https://www.sec.gov/Archives/edgar/data/1024478/000102447821000003/q1fy21ex99.htm Q2 FY2021 1.3: https://www.sec.gov/Archives/edgar/data/1024478/000102447821000011/q2fy21ex99.htm Q3 FY2021 26.4: https://www.sec.gov/Archives/edgar/data/1024478/000102447821000033/q3fy21ex99.htm Q4 FY2021 12.6: https://www.sec.gov/Archives/edgar/data/1024478/000102447821000075/fy2021ex99.htm Q1 FY2022 16.8: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000007/q1fy22ex99.htm Q2 FY2022 1.3: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000036/q2fy22ex99.htm Q3 FY2022 7.1: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000061/q3fy22ex99.htm Q4 FY2022 20.5: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000089/fy2022ex99.htm Q1 FY2023 9.9: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000008/q1fy23ex99.htm Q2 FY2023 27.3: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000042/q2fy23ex99.htm Q3 FY2023 13.2: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000088/q3fy23ex99.htm Q4 FY2023 17.7: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000122/fy2023ex99.htm Q1 FY2024 1: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000006/q1fy24ex99.htm Q2 FY2024 -8.1: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000050/q2fy24ex99.htm Q3 FY2024 -8.4: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000086/q3fy24ex99.htm Q4 FY2024 -21: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000105/fy2024ex99.htm Q1 FY2025 -8: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000008/q1fy25ex99.htm Q2 FY2025 -4: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000033/q2fy25ex99.htm Q3 FY2025 4: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000081/q3fy25ex99.htm Q4 FY2025 13: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000112/fy2025ex99.htm Q1 FY2026 10: https://www.sec.gov/Archives/edgar/data/1024478/000102447826000003/q1fy26ex99.htm Q2 FY2026 9: https://www.sec.gov/Archives/edgar/data/1024478/000102447826000020/q2fy26ex99.htm Q3 FY2026 10: https://www.sec.gov/Archives/edgar/data/1024478/000102447826000028/q3fy26ex99.htm
| Period | ARR growth YoY |
|---|---|
| Q3 FY2026 | 6 |
| Q2 FY2026 | 6 |
| Q1 FY2026 | 7 |
| Q4 FY2025 | 8 |
| Q3 FY2025 | 7 |
| Q2 FY2025 | 8 |
| Q1 FY2025 | 11 |
| Q4 FY2024 | 16 |
| Q3 FY2024 | 17 |
| Q2 FY2024 | 20 |
| Q1 FY2024 | 20 |
| Q4 FY2023 | 16 |
| Q3 FY2023 | 17 |
| Q2 FY2023 | 15 |
| Q1 FY2023 | 14 |
| Q4 FY2022 | 14 |
| Q3 FY2022 | 59 |
| Q2 FY2022 | 58 |
| Q4 FY2021 | 18 |
Source: Rockwell Automation Form 8-K Exhibit 99 ARR commentary (Total ARR when printed; Organic ARR when that is the only numeric print or when the release adjusts prior-period ARR, including Q3 FY2026 Sensia). Fiscal year ends 30 September. Later filing wins on overlap. Q4 FY2021 18: https://www.sec.gov/Archives/edgar/data/1024478/000102447821000075/fy2021ex99.htm Q2 FY2022 58: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000036/q2fy22ex99.htm Q3 FY2022 59: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000061/q3fy22ex99.htm Q4 FY2022 14: https://www.sec.gov/Archives/edgar/data/1024478/000102447822000089/fy2022ex99.htm Q1 FY2023 14: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000008/q1fy23ex99.htm Q2 FY2023 15: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000042/q2fy23ex99.htm Q3 FY2023 17: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000088/q3fy23ex99.htm Q4 FY2023 16: https://www.sec.gov/Archives/edgar/data/1024478/000102447823000122/fy2023ex99.htm Q1 FY2024 20: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000006/q1fy24ex99.htm Q2 FY2024 20: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000050/q2fy24ex99.htm Q3 FY2024 17: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000086/q3fy24ex99.htm Q4 FY2024 16: https://www.sec.gov/Archives/edgar/data/1024478/000102447824000105/fy2024ex99.htm Q1 FY2025 11: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000008/q1fy25ex99.htm Q2 FY2025 8: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000033/q2fy25ex99.htm Q3 FY2025 7: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000081/q3fy25ex99.htm Q4 FY2025 8: https://www.sec.gov/Archives/edgar/data/1024478/000102447825000112/fy2025ex99.htm Q1 FY2026 7: https://www.sec.gov/Archives/edgar/data/1024478/000102447826000003/q1fy26ex99.htm Q2 FY2026 6: https://www.sec.gov/Archives/edgar/data/1024478/000102447826000020/q2fy26ex99.htm Q3 FY2026 6: https://www.sec.gov/Archives/edgar/data/1024478/000102447826000028/q3fy26ex99.htm
| Period | Intelligent Devices | Software & Control | Lifecycle Services |
|---|---|---|---|
| FY2025 | 0.704 | 0.654 | 1.52 |
| FY2024 | 0.737 | 0.653 | 1.701 |
| FY2023 | 1.464 | 0.898 | 1.747 |
| FY2022 | 2.086 | 1.457 | 1.654 |
Source: Rockwell Automation Form 10-K MD&A total order backlog tables, year ended 30 September. FY2022 and FY2023: Form 10-K year ended 30 September 2023 https://www.sec.gov/Archives/edgar/data/1024478/000102447823000126/rok-20230930.htm (Intelligent Devices $2,086.1M / $1,464.1M, Software & Control $1,456.8M / $897.5M, Lifecycle Services $1,654.1M / $1,747.3M). FY2024 and FY2025: Form 10-K year ended 30 September 2025 https://www.sec.gov/Archives/edgar/data/1024478/000102447825000116/rok-20250930.htm (Intelligent Devices $737M / $704M, Software & Control $653M / $654M, Lifecycle Services $1,701M / $1,520M).
| Period | Lifecycle Services book-to-bill (x) |
|---|---|
| Q3 FY2026 | 0.97 |
| Q2 FY2026 | 1.07 |
| Q1 FY2026 | 1.16 |
| Q4 FY2025 | 0.9 |
| Q3 FY2025 | 1.06 |
Source: Rockwell Automation quarterly earnings presentations, Lifecycle Services segment book-to-bill. Fiscal year ends 30 September. Q3 FY2025 1.06: https://www.rockwellautomation.com/content/dam/rockwell-automation/documents/pdf/company/about-us/ir/2025/FY25-Q3-Presentation.pdf. Q4 FY2025 0.9: https://www.rockwellautomation.com/content/dam/rockwell-automation/documents/pdf/company/about-us/ir/2025/FY25-Q4-Charts.pdf. Q1 FY2026 1.16: https://www.rockwellautomation.com/content/dam/rockwell-automation/documents/pdf/company/about-us/ir/2026/FY26-Q1-Charts.pdf. Q2 FY2026 1.07: https://www.rockwellautomation.com/content/dam/rockwell-automation/documents/pdf/company/about-us/ir/2026/q2-2026-earnings-presentation.pdf. Q3 FY2026 0.97: https://www.rockwellautomation.com/content/dam/rockwell-automation/documents/pdf/company/about-us/ir/2026/fy26-q3-earnings-deck.pdf.