Rockwell Automation (ROK) Accumulated Expenses (2009 - 2026)
Rockwell Automation (ROK) reported Accumulated Expenses of $350.0 million for Q1 2026, up 22.81% year-over-year from $285.0 million in Q1 2025, and up 14.75% quarter-over-quarter from $305.0 million in Q4 2025.
Rockwell Automation (ROK) Accumulated Expenses (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has 18 years of Accumulated Expenses data on file, last reported at $350.0 million in Q1 2026.
- Accumulated Expenses for Q1 2026 came in at $350.0 million, up 22.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $350.0 million (up 22.81% YoY), and the FY2025 annual result was $432.0 million, up 66.8% from the prior year.
- Accumulated Expenses rose to $350.0 million in Q1 2026 per ROK's latest filing, from $305.0 million in the prior quarter.
- Over five years, Accumulated Expenses peaked at $499.9 million in Q3 2023 and troughed at $213.6 million in Q2 2024.
- A 5-year average of $306.8 million and a median of $285.0 million in 2025 frame the typical range for Accumulated Expenses.
- The sharpest annual moves came in 2023 and 2024: Accumulated Expenses surged 70.79% in 2023, then tumbled 48.19% in 2024.
- A 5-year view of Accumulated Expenses shows it stood at $260.8 million in 2022, then gained by 3.49% to $269.9 million in 2023, then slipped by 11.45% to $239.0 million in 2024, then increased by 27.62% to $305.0 million in 2025, then increased by 14.75% to $350.0 million in 2026.
- Business Quant data shows ROK's Accumulated Expenses at $350.0 million in Q1 2026, $305.0 million in Q4 2025, and $432.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 350.00 Mn |
| Dec 31, 2025 | 305.00 Mn |
| Sep 30, 2025 | 432.00 Mn |
| Jun 30, 2025 | 349.00 Mn |
| Mar 31, 2025 | 285.00 Mn |
| Dec 31, 2024 | 239.00 Mn |
| Sep 30, 2024 | 259.00 Mn |
| Jun 30, 2024 | 213.60 Mn |
| Mar 31, 2024 | 228.20 Mn |
| Dec 31, 2023 | 269.90 Mn |
| Sep 30, 2023 | 499.90 Mn |
| Jun 30, 2023 | 365.60 Mn |
| Mar 31, 2023 | 321.10 Mn |
| Dec 31, 2022 | 260.80 Mn |
| Sep 30, 2022 | 292.70 Mn |
| Jun 30, 2022 | 283.70 Mn |
| Mar 31, 2022 | 260.70 Mn |
| Dec 31, 2021 | 270.40 Mn |
| Sep 30, 2021 | 408.00 Mn |
| Jun 30, 2021 | 345.00 Mn |