Rockwell Automation (ROK) Other Accumulated Expenses (2009 - 2026)

Rockwell Automation (ROK) reported Other Accumulated Expenses of $378.0 million for Q1 2026, down 13.3% year-over-year from $436.0 million in Q1 2025, and down 28.68% quarter-over-quarter 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.

  • Other Accumulated Expenses for Q1 2026 came in at $378.0 million, down 13.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $378.0 million (down 13.3% YoY), and the FY2025 annual result was $505.0 million, up 6.09% from the prior year.
  • Other Accumulated Expenses slipped to $378.0 million in Q1 2026 per ROK's latest filing, from $530.0 million in the prior quarter.
  • Over five years, Other Accumulated Expenses peaked at $644.0 million in Q2 2025 and troughed at $368.0 million in Q1 2022.
  • A 5-year average of $491.0 million and a median of $476.0 million in 2024 frame the typical range for Other Accumulated Expenses.
  • The sharpest annual moves came in 2023 and 2024: Other Accumulated Expenses surged 49.2% in 2023, then decreased 25.07% in 2024.
  • A 5-year view of Other Accumulated Expenses shows it stood at $407.9 million in 2022, then soared by 49.2% to $608.6 million in 2023, then slipped by 25.07% to $456.0 million in 2024, then gained by 16.23% to $530.0 million in 2025, then slipped by 28.68% to $378.0 million in 2026.
  • Business Quant data shows ROK's Other Accumulated Expenses at $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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Ingersoll Rand 28.28 Bn 27.07 Bn 792.40 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