Rockwell Automation (ROK) Accumulated Expenses (2009 - 2026)

Rockwell Automation's (ROK) quarterly Accumulated Expenses came in at $350.0 million in Q1 2026, up 22.81% year-on-year from $285.0 million in Q1 2025, and up 14.75% on a QoQ basis 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.

  • On a quarterly basis, Accumulated Expenses rose 22.81% year-over-year to $350.0 million in Q1 2026; TTM through Mar 2026 was $350.0 million, a 22.81% increase from a year earlier, with the FY2025 full-year figure at $432.0 million, up 66.8% from the prior year.
  • Accumulated Expenses for Q1 2026 stood at $350.0 million, up from $305.0 million in the prior quarter.
  • Over the last five years, Accumulated Expenses for ROK reached as high as $499.9 million in Q3 2023 and fell as low as $213.6 million in Q2 2024.
  • Historically, Accumulated Expenses has averaged $306.8 million across 5 years, with a median of $285.0 million in 2025.
  • Across the five-year window, Accumulated Expenses soared 70.79% in 2023 and sank 48.19% in 2024, its largest moves.
  • Year by year, Accumulated Expenses stood at $260.8 million in 2022, then grew by 3.49% to $269.9 million in 2023, then fell by 11.45% to $239.0 million in 2024, then advanced by 27.62% to $305.0 million in 2025, then advanced by 14.75% to $350.0 million in 2026.
  • Per Business Quant data, the three most recent Accumulated Expenses figures were $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 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn

Historic Data

Download Data
DateValue
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