Rockwell Automation (ROK) Operating Expenses (2009 - 2026)
Rockwell Automation (ROK) posted quarterly 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 reported Operating Expenses for 18 consecutive years, with $658.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 4.28% year-over-year to $658.0 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 1.24% YoY), while the FY2025 annual figure was $2.6 billion, down 2.48% from the prior year.
- Operating Expenses improved to $658.0 million in Q1 2026 per ROK's latest filing, from $650.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $658.0 million in Q1 2026 and bottomed at $428.5 million in Q1 2022.
- Historically, Operating Expenses has averaged $522.6 million across 5 years, with a median of $501.0 million in 2024.
- Annual changes were most pronounced in 2024 — Operating Expenses fell 12.12% — and 2025, when it climbed 25.95%.
- Rockwell Automation's Operating Expenses stood at $469.5 million in 2022, then rose by 9.48% to $514.0 million in 2023, then increased by 22.96% to $632.0 million in 2024, then climbed by 2.85% to $650.0 million in 2025, then gained 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.34 Bn | 243.22 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 164.17 Bn | 163.47 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 125.61 Bn | 125.13 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 87.20 Bn | 85.02 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.81 Bn | 77.14 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.98 Bn | 80.14 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.69 Bn | 54.19 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 48.36 Bn | 47.88 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 31.75 Bn | 30.58 Bn | 862.60 Mn | 400.80 Mn |
| 10 | Otis Worldwide | 27.61 Bn | 26.80 Bn | 1.14 Bn | 3.28 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 663.00 Mn |
| 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 |