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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |