Rockwell Automation (ROK) Other Accumulated Expenses (2009 - 2026)
Rockwell Automation's (ROK) quarterly Other Accumulated Expenses came in at $378.0 million in Q1 2026, down 13.3% year-on-year from $436.0 million in Q1 2025, and down 28.68% on a QoQ basis from $530.0 million in Q4 2025.
Rockwell Automation (ROK) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has 18 years of Other Accumulated Expenses data on file, last reported at $378.0 million in Q1 2026.
- On a quarterly basis, Other Accumulated Expenses fell 13.3% year-over-year to $378.0 million in Q1 2026; TTM through Mar 2026 was $378.0 million, a 13.3% decrease from a year earlier, with the FY2025 full-year figure at $505.0 million, up 6.09% from the prior year.
- Other Accumulated Expenses for Q1 2026 stood at $378.0 million, down from $530.0 million in the prior quarter.
- Over the last five years, Other Accumulated Expenses for ROK reached as high as $644.0 million in Q2 2025 and fell as low as $368.0 million in Q1 2022.
- Historically, Other Accumulated Expenses has averaged $491.0 million across 5 years, with a median of $476.0 million in 2024.
- Across the five-year window, Other Accumulated Expenses soared 49.2% in 2023 and fell 25.07% in 2024, its largest moves.
- Year by year, Other Accumulated Expenses stood at $407.9 million in 2022, then soared by 49.2% to $608.6 million in 2023, then fell by 25.07% to $456.0 million in 2024, then grew by 16.23% to $530.0 million in 2025, then fell by 28.68% to $378.0 million in 2026.
- Per Business Quant data, the three most recent Other Accumulated Expenses figures were $378.0 million in Q1 2026, $530.0 million in Q4 2025, and $505.0 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 | 378.00 Mn |
| Dec 31, 2025 | 530.00 Mn |
| Sep 30, 2025 | 505.00 Mn |
| Jun 30, 2025 | 644.00 Mn |
| Mar 31, 2025 | 436.00 Mn |
| Dec 31, 2024 | 456.00 Mn |
| Sep 30, 2024 | 476.00 Mn |
| Jun 30, 2024 | 619.50 Mn |
| Mar 31, 2024 | 447.50 Mn |
| Dec 31, 2023 | 608.60 Mn |
| Sep 30, 2023 | 567.40 Mn |
| Jun 30, 2023 | 577.10 Mn |
| Mar 31, 2023 | 406.50 Mn |
| Dec 31, 2022 | 407.90 Mn |
| Sep 30, 2022 | 403.00 Mn |
| Jun 30, 2022 | 517.30 Mn |
| Mar 31, 2022 | 368.00 Mn |
| Dec 31, 2021 | 445.50 Mn |
| Sep 30, 2021 | 477.60 Mn |
| Jun 30, 2021 | 538.40 Mn |