Rockwell Automation (ROK) Operating Leases (2019 - 2026)

Rockwell Automation (ROK) has 8 years of Operating Leases data on file, last reported at $279.0 million in Q1 2026.

• Operating Leases for Q1 2026 came in at $279.0 million, down 13.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $279.0 million (down 13.08% YoY), and the FY2025 annual result was $329.0 million, down 7.58% from the prior year.
• Operating Leases eased to $279.0 million in Q1 2026 per ROK's latest filing, from $284.0 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 $296.8 million and a median of $285.3 million in 2023 frame the typical range for Operating Leases.
• The sharpest annual moves came in 2022 and 2024: Operating Leases slipped 15.98% in 2022, then surged 30.92% in 2024.
• A 5-year view of Operating Leases shows it stood at $260.3 million in 2022, then increased by 6.76% to $277.9 million in 2023, then advanced by 17.31% to $326.0 million in 2024, then dropped by 12.88% to $284.0 million in 2025, then declined 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.