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Rockwell Automation (ROK) investor relations material
Rockwell Automation Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Reported sales increased 12% year-over-year to $2,105 million, with organic sales up 10% and currency contributing 2%.
Adjusted EPS rose 49% to $2.75, and diluted EPS increased 67% to $2.69, both exceeding expectations.
Segment operating margin rose to 20.7%, up 360 bps year-over-year, driven by strong demand, productivity, and favorable tax items.
Double-digit growth in sales and earnings was achieved, with AI adoption and productivity actions supporting margin expansion.
Total annual recurring revenue (ARR) grew 7% year-over-year.
Financial highlights
Q1 sales reached $2,105 million, up from $1,881 million, with gross margin expanding to 48.3% and segment operating earnings up 36% to $435 million.
Adjusted EPS was $2.75, up from $1.85 year-over-year; GAAP diluted EPS was $2.69.
Free cash flow was $170 million, down from $293 million, mainly due to working capital and incentive compensation payments.
Pre-tax margin improved to 16.2% from 11.3% year-over-year.
Adjusted EBITDA was $447 million, up from $329 million, with margin at 21.2%.
Outlook and guidance
Fiscal 2026 reported sales growth guidance reaffirmed at 3%-7%, with organic sales growth of 2%-6%.
Adjusted EPS guidance raised to $11.40–$12.20, reflecting a lower full-year tax rate.
Segment margin is expected to be ~21.5% for the full year.
Free cash flow conversion is projected at ~100%.
Guidance excludes the impact of the anticipated dissolution of the Sensia joint venture.
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