ROK · 8-K · 20260804PR000028
Segment Revenue Performance
ROCKWELL AUTOMATION, INC · 2026-08-04 · Importance 47 · Surprise 22 · No source text
Intelligent Devices generated $1,080 million of Q3 sales, up 12% year over year and 10% organically, with currency contributing 2%. Software & Control generated $751 million, up 19% year over year and 18% organically, with currency contributing 1%. Lifecycle Services generated $482 million, down 12% year over year and 2% organically, as divestitures reduced sales by 11% and currency added 1%. For the first nine months, Software & Control sales rose 20% to $2,064 million, while Lifecycle Services sales fell 5% to $1,552 million.
Key facts
- Intelligent Devices third quarter fiscal 2026 sales were $1.1 billion, an increase of 12% compared to $968 million in the same period last year. source
- Intelligent Devices organic sales increased 10% and currency translation increased sales by 2% in the third quarter. source
- Software & Control third quarter fiscal 2026 sales were $751 million, an increase of 19% compared to $629 million in the same period last year. source
- Software & Control organic sales increased 18% and currency translation increased sales by 1% in the third quarter. source
- Software & Control segment operating earnings were $261 million compared to $199 million in the same period last year. source
- Lifecycle Services organic sales decreased (2)%, divestitures decreased sales by (11)%, and currency translation increased sales by 1% in the third quarter. source
- Intelligent Devices segment operating earnings were $216 million compared to $182 million in the same period last year. source
- Lifecycle Services third quarter fiscal 2026 sales were $482 million, a decrease of (12)% compared to $547 million in the same period last year. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| revenue | positive | realized | +5.7% | Intelligent Devices third quarter fiscal 2026 sales were $1.1 billion, an increase of 12% compared to $968 million in the same period last… |
| revenue | positive | realized | +5.3% | Software & Control third quarter fiscal 2026 sales were $751 million, an increase of 19% compared to $629 million in the same period last… |
| margin | positive | realized | +3.2% | Software & Control segment operating margin increased to 34.8% from 31.6% a year ago. |
| revenue | negative | realized | -2.8% | Lifecycle Services third quarter fiscal 2026 sales were $482 million, a decrease of (12)% compared to $547 million in the same period last… |
| operating_income | positive | realized | +2.7% | Software & Control segment operating earnings were $261 million compared to $199 million in the same period last year. |
| margin | positive | realized | +1.8% | Lifecycle Services segment operating margin increased to 15.1% from 13.3% a year ago. |
| operating_income | positive | realized | +1.5% | Intelligent Devices segment operating earnings were $216 million compared to $182 million in the same period last year. |
| margin | positive | realized | +1.2% | Intelligent Devices segment operating margin increased to 20.0% from 18.8% a year ago. |
| revenue | positive | realized | — | Software & Control organic sales increased 18% and currency translation increased sales by 1% in the third quarter. |