Rockwell Automation (ROK) Operating Leases (2019 - 2026)
Rockwell Automation's (ROK) quarterly Operating Leases came in at $279.0 million in Q1 2026, down 13.08% year-on-year from $321.0 million in Q1 2025, and down 1.76% on a QoQ basis from $284.0 million in Q4 2025.
Rockwell Automation (ROK) Operating Leases (2019 - 2026) Analysis & Trends
Rockwell Automation (ROK) has 8 years of Operating Leases data on file, last reported at $279.0 million in Q1 2026.
- On a quarterly basis, Operating Leases fell 13.08% year-over-year to $279.0 million in Q1 2026; TTM through Mar 2026 was $279.0 million, a 13.08% decrease from a year earlier, with the FY2025 full-year figure at $329.0 million, down 7.58% from the prior year.
- Operating Leases for Q1 2026 stood at $279.0 million, down from $284.0 million in the prior quarter.
- Over the last five years, Operating Leases for ROK reached as high as $356.0 million in Q3 2024 and fell as low as $254.5 million in Q1 2023.
- Historically, Operating Leases has averaged $296.8 million across 5 years, with a median of $285.3 million in 2023.
- Across the five-year window, Operating Leases retreated 15.98% in 2022 and soared 30.92% in 2024, its largest moves.
- Year by year, Operating Leases stood at $260.3 million in 2022, then advanced by 6.76% to $277.9 million in 2023, then increased by 17.31% to $326.0 million in 2024, then retreated by 12.88% to $284.0 million in 2025, then decreased by 1.76% to $279.0 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $279.0 million in Q1 2026, $284.0 million in Q4 2025, and $329.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 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 |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 268.20 Mn |