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
DateValue
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