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Rockwell Automation(ROK) - 2025 Q1 - Earnings Call Presentation

Financial Performance - Orders increased by approximately 10% year-over-year and grew by mid-single digits sequentially[5] - Reported sales decreased by 8.4% year-over-year, with organic sales down by 7.6% year-over-year[5] - Currency translation negatively impacted sales by 0.9 percentage points year-over-year[5] - Total Annual Recurring Revenue (ARR) increased by 11% year-over-year[5] - Adjusted EPS was $1.83, a 10% decrease year-over-year compared to $2.04 in Q1 FY24[5, 12] Segment Performance - Intelligent Devices segment sales were $806 million, with organic sales down 12% year-over-year and a segment margin of 14.9%[13] - Software & Control segment sales were $529 million, with organic sales down 12% year-over-year and a segment margin of 25.1%[13] - Lifecycle Services segment sales were $546 million, with organic sales up 5% year-over-year and a segment margin of 12.5%[13] Regional Performance - North America sales decreased by 8% year-over-year[8] - EMEA (Europe, Middle East, and Africa) sales decreased by 14% year-over-year[8] - Asia Pacific sales decreased by 9% year-over-year[8] - Latin America sales increased by 15% year-over-year[8] Full Year Outlook - The company updated its reported sales midpoint to approximately $8.1 billion due to currency headwinds[11] - The company reaffirmed its organic sales growth range of (4)% - 2% year-over-year[11] - The company expects total ARR to grow approximately 10% year-over-year[11] - The company reaffirmed its adjusted EPS range of $8.60 - $9.80[11]