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

Rockwell Automation (ROK) reported 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 18 years of Operating Expenses data on file, last reported at $658.0 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $658.0 million, up 4.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.3 billion (up 1.24% YoY), and the FY2025 annual result was $2.6 billion, down 2.48% from the prior year.
  • Operating Expenses grew to $658.0 million in Q1 2026 per ROK's latest filing, from $650.0 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $658.0 million in Q1 2026 and troughed at $428.5 million in Q1 2022.
  • A 5-year average of $522.6 million and a median of $501.0 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses fell 12.12% in 2024, then climbed 25.95% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $469.5 million in 2022, then increased by 9.48% to $514.0 million in 2023, then grew by 22.96% to $632.0 million in 2024, then advanced by 2.85% to $650.0 million in 2025, then rose 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 1.60 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 1.48 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 884.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 1.20 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 1.32 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn -
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 1.41 Bn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 658.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 492.23 Mn
10 Ingersoll Rand 28.28 Bn 27.07 Bn 792.40 Mn 370.70 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