Rockwell Automation (ROK) Operating Expenses (2009 - 2025)
Rockwell Automation (ROK) posted annual Operating Expenses of $2.6 billion for FY2025, down 2.48% year-over-year from $2.7 billion in FY2024.
Rockwell Automation (ROK) Operating Expenses (2009 - 2025) Analysis & Trends
Rockwell Automation (ROK) has reported Operating Expenses for 17 consecutive years, with $2.6 billion the latest figure, recorded in FY2025.
- In Q1 2026, Operating Expenses rose 4.28% year-over-year to $658.0 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 1.24% YoY), while the FY2025 annual figure was $2.6 billion, down 2.48% from the prior year.
- Operating Expenses eased to $2.6 billion in FY2025 per ROK's latest filing, from $2.7 billion in the prior year.
- Across five years, Operating Expenses topped out at $2.7 billion in FY2023 and bottomed at $1.7 billion in FY2021.
- Historically, Operating Expenses has averaged $2.3 billion across 5 years, with a median of $2.6 billion in 2025.
- Annual changes were most pronounced in 2023 — Operating Expenses jumped 54.53% — and 2024, when it fell 2.6%.
- Rockwell Automation's Operating Expenses stood at $1.7 billion in 2021, then gained by 5.16% to $1.8 billion in 2022, then jumped by 54.53% to $2.7 billion in 2023, then decreased by 2.6% to $2.7 billion in 2024, then retreated by 2.48% to $2.6 billion in 2025.
- Business Quant data shows ROK's Operating Expenses at $2.6 billion in FY2025, $2.7 billion in FY2024, and $2.7 billion in FY2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Yr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | - |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | - |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 2.59 Bn |
| Sep 30, 2024 | 2.66 Bn |
| Sep 30, 2023 | 2.73 Bn |
| Sep 30, 2022 | 1.77 Bn |
| Sep 30, 2021 | 1.68 Bn |
| Sep 30, 2020 | 1.48 Bn |
| Sep 30, 2019 | 1.54 Bn |
| Sep 30, 2018 | 1.59 Bn |
| Sep 30, 2017 | 1.56 Bn |
| Sep 30, 2016 | 1.47 Bn |
| Sep 30, 2015 | 1.51 Bn |
| Sep 30, 2014 | 1.57 Bn |
| Sep 30, 2013 | 1.54 Bn |
| Sep 30, 2012 | 1.49 Bn |
| Sep 30, 2011 | 1.46 Bn |
| Sep 30, 2010 | 1.32 Bn |
| Sep 30, 2009 | 1.23 Bn |