Rockwell Automation (ROK) Accumulated Expenses (2009 - 2026)
Rockwell Automation (ROK) posted quarterly 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 reported Accumulated Expenses for 18 consecutive years, with $350.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Accumulated Expenses rose 22.81% year-over-year to $350.0 million; the TTM figure through Mar 2026 stood at $350.0 million (up 22.81% YoY), while the FY2025 annual figure was $432.0 million, up 66.8% from the prior year.
- Accumulated Expenses climbed to $350.0 million in Q1 2026 per ROK's latest filing, from $305.0 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $499.9 million in Q3 2023 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Accumulated Expenses surged 70.79% — and 2024, when it tumbled 48.19%.
- Rockwell Automation's Accumulated Expenses stood at $260.8 million in 2022, then advanced by 3.49% to $269.9 million in 2023, then dropped by 11.45% to $239.0 million in 2024, then rose by 27.62% to $305.0 million in 2025, then rose 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 395.00 Mn |
| 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 |