Rockwell Automation (ROK) Operating Expenses (2009 - 2026)
Rockwell Automation (ROK) reported Operating Expenses of $658.0 million for Q1 2026, up 4.28% year-over-year from $631.0 million in Q1 2025, and up 1.23% quarter-over-quarter from $650.0 million in Q4 2025.
Rockwell Automation (ROK) Operating Expenses (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has 18 years of Operating Expenses data on file, last reported at $658.0 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $658.0 million, up 4.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.3 billion (up 1.24% YoY), and the FY2025 annual result was $2.6 billion, down 2.48% from the prior year.
- Operating Expenses grew to $658.0 million in Q1 2026 per ROK's latest filing, from $650.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $658.0 million in Q1 2026 and troughed at $428.5 million in Q1 2022.
- A 5-year average of $522.6 million and a median of $501.0 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses fell 12.12% in 2024, then climbed 25.95% in 2025.
- A 5-year view of Operating Expenses shows it stood at $469.5 million in 2022, then increased by 9.48% to $514.0 million in 2023, then grew by 22.96% to $632.0 million in 2024, then advanced by 2.85% to $650.0 million in 2025, then rose by 1.23% to $658.0 million in 2026.
- Business Quant data shows ROK's Operating Expenses at $658.0 million in Q1 2026, $650.0 million in Q4 2025, and $471.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 1.60 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 1.32 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 | 1.41 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 492.23 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | 370.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 658.00 Mn |
| Dec 31, 2025 | 650.00 Mn |
| Sep 30, 2025 | 471.00 Mn |
| Jun 30, 2025 | 498.00 Mn |
| Mar 31, 2025 | 631.00 Mn |
| Dec 31, 2024 | 632.00 Mn |
| Sep 30, 2024 | 485.00 Mn |
| Jun 30, 2024 | 501.00 Mn |
| Mar 31, 2024 | 501.00 Mn |
| Dec 31, 2023 | 514.00 Mn |
| Sep 30, 2023 | 551.90 Mn |
| Jun 30, 2023 | 501.40 Mn |
| Mar 31, 2023 | 501.20 Mn |
| Dec 31, 2022 | 469.50 Mn |
| Sep 30, 2022 | 448.70 Mn |
| Jun 30, 2022 | 442.00 Mn |
| Mar 31, 2022 | 428.50 Mn |
| Dec 31, 2021 | 447.50 Mn |
| Sep 30, 2021 | 447.20 Mn |
| Jun 30, 2021 | 436.90 Mn |