Rockwell Automation (ROK) Operating Leases (2019 - 2026)
Rockwell Automation's (ROK) quarterly Operating Leases came in at $268.0 million in Q2 2026, down 15.72% year-over-year from $318.0 million in Q2 2025, and down 3.94% quarter-over-quarter from $279.0 million in Q1 2026.
Analysis
Rockwell Automation (ROK) Operating Leases (2019 - 2026) Analysis & Trends
Rockwell Automation (ROK) has reported Operating Leases for 8 consecutive years, with $268.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Leases fell 15.72% year-over-year to $268.0 million in Q2 2026; TTM through Jun 2026 was $268.0 million, a 15.72% decrease from a year earlier, with the FY2025 full-year figure at $329.0 million, down 7.58% from the prior year.
- Operating Leases was $268.0 million for Q2 2026 at Rockwell Automation, down from $279.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $356.0 million in Q3 2024 and troughed at $254.5 million in Q1 2023.
- A 5-year average of $295.2 million and a median of $284.6 million in 2023 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases decreased 15.98% in 2022 and jumped 30.92% in 2024, its largest moves.
- Over 5 years, Operating Leases stood at $260.3 million in 2022, then grew by 6.76% to $277.9 million in 2023, then gained by 17.31% to $326.0 million in 2024, then slipped by 12.88% to $284.0 million in 2025, then retreated by 5.63% to $268.0 million in 2026.
- The last three Operating Leases figures came in at $268.0 million (Q2 2026), $279.0 million (Q1 2026), and $284.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 86.90 Bn | 83.63 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 76.92 Bn | 76.08 Bn | 1.90 Bn |
| 3 | Ametek | 54.50 Bn | 54.00 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 48.18 Bn | 47.71 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 29.15 Bn | 29.09 Bn | 650.22 Mn |
| 6 | Dover | 25.97 Bn | 24.22 Bn | 880.61 Mn |
| 7 | Symbotic | 25.93 Bn | 24.61 Bn | 160.91 Mn |
| 8 | Nordson | 17.73 Bn | 17.62 Bn | 453.73 Mn |
| 9 | Fortive | 17.23 Bn | 16.86 Bn | 695.30 Mn |
| 10 | RBC Bearings | 16.01 Bn | 15.88 Bn | 247.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 268.00 Mn |
| Mar 31, 2026 | 279.00 Mn |
| Dec 31, 2025 | 284.00 Mn |
| Sep 30, 2025 | 329.00 Mn |
| Jun 30, 2025 | 318.00 Mn |
| Mar 31, 2025 | 321.00 Mn |
| Dec 31, 2024 | 326.00 Mn |
| Sep 30, 2024 | 356.00 Mn |
| Jun 30, 2024 | 332.90 Mn |
| Mar 31, 2024 | 333.20 Mn |
| Dec 31, 2023 | 277.90 Mn |
| Sep 30, 2023 | 285.30 Mn |
| Jun 30, 2023 | 256.60 Mn |
| Mar 31, 2023 | 254.50 Mn |
| Dec 31, 2022 | 260.30 Mn |
| Sep 30, 2022 | 263.50 Mn |
| Jun 30, 2022 | 279.90 Mn |
| Mar 31, 2022 | 288.20 Mn |
| Dec 31, 2021 | 306.70 Mn |
| Sep 30, 2021 | 313.60 Mn |