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
DateValue
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