Rockwell Automation (ROK) Operating Leases (2019 - 2026)
Rockwell Automation (ROK) posted quarterly Operating Leases of $279.0 million for Q1 2026, down 13.08% year-over-year from $321.0 million in Q1 2025, and down 1.76% quarter-over-quarter from $284.0 million in Q4 2025.
Rockwell Automation (ROK) Operating Leases (2019 - 2026) Analysis & Trends
Rockwell Automation (ROK) has reported Operating Leases for 8 consecutive years, with $279.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases fell 13.08% year-over-year to $279.0 million; the TTM figure through Mar 2026 stood at $279.0 million (down 13.08% YoY), while the FY2025 annual figure was $329.0 million, down 7.58% from the prior year.
- Operating Leases retreated to $279.0 million in Q1 2026 per ROK's latest filing, from $284.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $356.0 million in Q3 2024 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Leases slipped 15.98% — and 2024, when it surged 30.92%.
- Rockwell Automation's Operating Leases stood at $260.3 million in 2022, then rose by 6.76% to $277.9 million in 2023, then climbed by 17.31% to $326.0 million in 2024, then declined by 12.88% to $284.0 million in 2025, then fell by 1.76% to $279.0 million in 2026.
- Business Quant data shows ROK's Operating Leases at $279.0 million in Q1 2026, $284.0 million in Q4 2025, and $329.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn |
| 10 | Otis Worldwide | 27.48 Bn | 26.67 Bn | 1.14 Bn |
Historic Data
Download 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 |