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
DateValue
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