Rockwell Automation, Inc. · NYSE:ROK
Rockwell Automation — Barclays Industrial Select Conference 2026
23 slides from Rockwell Automation's conference presentation, Feb 18, 2026
Slide 1: Barclays Industrial Select Conference
Barclays Industrial Select Conference February 18, 2026
Slide 2: Forward-looking statements and non-GAAP disclaimer
This presentation includes statements related to the expected future results of the company and are therefore forward-looking statements. Actual results may differ materially from those projections due to a wide range of risks and uncertainties, including those that are listed in our SEC filings. Th
Slide 3: At a Glance
AT A GLANCE $8.3B 2025 sales 7% Latin America 18% ~25% ~40% $2.2B $3.7B Discrete Process Lifecycle Intelligent EMEA Services Devices As the world’s largest pure-play industrial 12% automation and digital Asia Pacific transformation company, 63% North ~35% $2.4B we are America Hybrid Software and Con
Slide 4: Largest Pure-Play Automation Company
Largest Pure-Play Automation Company Deep domain expertise across a diverse set of end markets Auto / EV / Battery Semiconductor eCommerce Food & Beverage Life Sciences Tire Energy Mining Chemicals PUBLIC | Copyright ©2026 Rockwell Automation, Inc. | 4
Slide 5: Accelerating Profitable Growth with New Ways to Win
Accelerating Profitable Growth with New Ways to Win Strategic growth framework CUSTOMER NEEDS EXAMPLE OF ROK DIFFERENTIATION Faster secular Resiliency Cybersecurity, Augmented Workforce growth Agility Multi-Discipline Logix 3-5% Sustainability Energy Transition Capabilities Share growth Shoring / St
Slide 6: Faster Secular Growth 3-5%
Faster Secular Growth 3-5% Global Industry PAM and CAGR Data Centers // Automotive / Battery Over 2/3rds of total ROK business in higher growth e-Commerce & Warehouse Energy industries MARKET CAGR FY24-29 CPG (F&B + HPC) • Core ROK industries expected Chemicals Life to grow mid single digits Science
Slide 7: Moving from Industrial Automation to Autonomy
Moving from Industrial Automation to Autonomy AI Integrated Software Defined Robotics Automation Artificial Intelligence PUBLIC | Copyright ©2026 Rockwell Automation, Inc. | 7 PUBLIC | Copyright ©2026 Rockwell Automation, Inc. | 7
Slide 8: Margin Expansion
Margin Expansion Margin Growth Drivers Medium-term Range* • Share gain from next gen product launches across core platforms Intelligent Devices • Further synergies from recent acquisitions 22% - 24% • Product cost optimization • Continued share gains in Control Software • Higher software mix acceler
Slide 9: $2B Investment to Drive Customer Value and Expand Margins
$2B Investment to Drive Customer Value and Expand Margins CapEx Modernizing infrastructure, growing talent, and enhancing digital capabilities Over next • Efficiency in existing and new plants 5 years • New brick and mortar in the US • AI-native talent: data science & cybersecurity • Customer-facing
Slide 10: Full Year FY26 Outlook
Full Year FY26 Outlook ▶ Reaffirming total reported sales growth range of 3% - 7%; organic sales growth range of 2% - 6% ▶ Total Annual Recurring Revenue (ARR) expected to grow high single digits ▶ Continue to expect segment margin of ~21.5% ▶ Updating Adjusted EPS range to $11.40 - $12.20, up ~12%
Slide 11: Appendix
Appendix PUBLIC | Copyright ©2026 Rockwell Automation, Inc. | 11
Slide 12: FY26 Organic Industry Segment Outlook
FY26 Organic Industry Segment Outlook FY26 Assumptions at vs. FY25 Guidance Midpoint Automotive up mid single digits Up mid single digits Semiconductor flat DISCRETE e-Commerce & Warehouse Automation up ~10% Food & Beverage up mid single digits Up mid single digits Life Sciences up mid sin
Slide 13: Industry Segmentation
Industry Segmentation % of FY25 Sales ~25% ~35% ~40% of sales of sales of sales ~10% Automotive ~20% Food & Beverage ~15% Energy ~5% Semiconductor ~5% Life Sciences ~5% Mining ~5% e-Commerce & Warehouse ~5% Household & Personal Care ~5% Metals Automation ~5% Tire ~5% Chemicals ~5% General Industries
Slide 14: Q1 FY26 Results: Summary
Q1 FY26 Results: Summary Three Months Ended Financial Summary December 31, ($ in millions, except per share amounts) 2025 2024 Total sales $ 2,105 $ 1,881 Total segment operating earnings $ 435 $ 321 Purchase accounting depreciation and amortization (32) (35) Corporate and other (30) (35) Non-operat
Slide 15: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Free Cash Flow Three Months Ended ($ in millions) December 31, 2025 2024 Net income $ 302 $ 178 Depreciation/Amortization 78 78 Retirement benefits expense 6 10 Receivables/Inventory/Payables (45) 75 Compensation and benefits (124) (12) Pension contributions (2) (
Slide 16: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Organic Sales ($ in millions) Three Months Ended December 31, 2025 2024 Effect of Reported Sales Effect of Changes Organic Sales Reported Changes in Organic Reported Growth in Currency Growth Sales(a) Currency(d) Sales(b) Sales(c) (a)/(c) (d)/(c) (b)/(c) North Ame
Slide 17: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Segment Operating Margin ($ in millions) Three Months Ended December 31, 2025 2024 Sales Intelligent Devices (a) $ 953 $ 806 Software & Control (b) 629 529 Lifecycle Services (c) 523 546 Total sales (d) $ 2,105 $ 1,881 Segment operating earnings Intelligent Device
Slide 18: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Adjusted Income, Adjusted EPS, and Adjusted Effective Tax Rate ($ in millions, except per share amounts) Three Months Ended December 31, 2025 2024 Net income attributable to Rockwell Automation $ 305 $ 184 Non-operating pension and postretirement benefit credit (3
Slide 19: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Return On Invested Capital ($ in millions) Twelve Months Ended December 31, 2025 2024 (a) Return Net income $ 873 $ 912 Interest expense 149 161 Income tax provision 173 140 Purchase accounting depreciation and amortization 362 143 Return $ 1,557 $ 1,356 (b) Avera
Slide 20: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Fiscal 2026 Guidance ($ in billions, except per share amounts) Organic Sales Fiscal 2026 Guidance Organic sales growth 2% - 6% Foreign currency impact ~1% Reported sales growth 3% - 7% Segment Operating Margin Total sales (a) $ ~8.8 Total segment operating earning
Slide 21: Reconciliation to Non-GAAP Measures
Reconciliation to Non-GAAP Measures Free Cash Flow Conversion ($ in billions) Fiscal 2026 Guidance Net income attributable to Rockwell Automation at the mid-point $ ~1.2 Non-operating pension and postretirement benefit credit, net of tax ~— Purchase accounting depreciation and amortization attributa
Slide 22: Performance Metric Definition
Performance Metric Definition Total ARR Annual recurring revenue (ARR) is a key metric that enables measurement of progress in growing our recurring revenue business. It represents the annual contract value of all active recurring revenue contracts at any point in time. Recurring revenue is defined
Slide 23: Barclays Industrial Select Conference
Barclays Industrial Select Conference February 18, 2026
Rockwell Automation — Barclays Industrial Select Conference 2026 on 6ix