Rockwell Automation ROK
NYSE ROK
$419.20 -6.88 (-1.61%)
As of: Sep 10, 2026 · 3:10 PM EDT

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

Rockwell Automation's (ROK) quarterly Operating Expenses came in at $663.0 million in Q2 2026, down 0.75% year-over-year from $668.0 million in Q2 2025, and up 0.76% quarter-over-quarter from $658.0 million in Q1 2026.

Analysis

Rockwell Automation (ROK) Operating Expenses (2009 - 2026) Analysis & Trends

Rockwell Automation (ROK) has reported Operating Expenses for 18 consecutive years, with $663.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Expenses fell 0.75% year-over-year to $663.0 million in Q2 2026; TTM through Jun 2026 was $2.6 billion, a 8.98% increase from a year earlier, with the FY2025 full-year figure at $2.6 billion, down 2.48% from the prior year.
  • Operating Expenses was $663.0 million for Q2 2026 at Rockwell Automation, up from $658.0 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $668.0 million in Q2 2025 and troughed at $428.5 million in Q1 2022.
  • A 5-year average of $550.5 million and a median of $507.7 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses declined 12.12% in 2024 and soared 36.49% in 2025, its largest moves.
  • Over 5 years, Operating Expenses stood at $469.5 million in 2022, then grew by 9.48% to $514.0 million in 2023, then climbed by 22.96% to $632.0 million in 2024, then gained by 2.85% to $650.0 million in 2025, then advanced by 2.0% to $663.0 million in 2026.
  • The last three Operating Expenses figures came in at $663.0 million (Q2 2026), $658.0 million (Q1 2026), and $650.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 3M 84.64 Bn 81.31 Bn 2.68 Bn 5.52 Bn
2 Illinois Tool Works 75.59 Bn 74.75 Bn 1.90 Bn -
3 Ametek 53.46 Bn 52.96 Bn 735.04 Mn 1.52 Bn
4 Rockwell Automation 46.51 Bn 46.03 Bn 1.14 Bn 663.00 Mn
5 Mettler Toledo International 25.80 Bn 25.75 Bn 650.22 Mn 321.77 Mn
6 Dover 25.19 Bn 23.43 Bn 880.61 Mn 488.82 Mn
7 Nordson 17.11 Bn 16.99 Bn 453.73 Mn 230.64 Mn
8 Fortive 16.50 Bn 16.12 Bn 695.30 Mn 485.40 Mn
9 RBC Bearings 14.97 Bn 14.84 Bn 247.80 Mn 107.00 Mn
10 Regal Rexnord 10.41 Bn 9.96 Bn 611.60 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 663.00 Mn
Mar 31, 2026 658.00 Mn
Dec 31, 2025 650.00 Mn
Sep 30, 2025 662.00 Mn
Jun 30, 2025 668.00 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