Rockwell Automation (ROK) Operating Expenses (2009 - 2026)
Rockwell Automation's (ROK) quarterly Operating Expenses came in at $658.0 million in Q1 2026, up 4.28% year-on-year from $631.0 million in Q1 2025, and up 1.23% on a QoQ basis 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.
- On a quarterly basis, Operating Expenses rose 4.28% year-over-year to $658.0 million in Q1 2026; TTM through Mar 2026 was $2.3 billion, a 1.24% increase from a year earlier, with the FY2025 full-year figure at $2.6 billion, down 2.48% from the prior year.
- Operating Expenses for Q1 2026 stood at $658.0 million, up from $650.0 million in the prior quarter.
- Over the last five years, Operating Expenses for ROK reached as high as $658.0 million in Q1 2026 and fell as low as $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.
- Across the five-year window, Operating Expenses dropped 12.12% in 2024 and gained 25.95% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $469.5 million in 2022, then advanced by 9.48% to $514.0 million in 2023, then gained by 22.96% to $632.0 million in 2024, then increased by 2.85% to $650.0 million in 2025, then climbed by 1.23% to $658.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 1.32 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 | 1.41 Bn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 370.70 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn | 559.00 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 |