Income StatementBalance SheetCash FlowSegments
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Rockwell Automation Business Segments

Business, geographic, and product segment breakdowns

Rockwell Automation generates $8.8B in annual revenue across 3 key segments: Intelligent Devices ($3.6B), Lifecycle Services ($3.3B), and Software & Control ($9.8B). Based on the Q1 2026 filing.

Intelligent Devices (TTM)$3.6BLifecycle Services (TTM)$3.3BSoftware & Control (TTM)$9.8B
Latest FilingQ1 2026
Report Date2026-05-05
Market Cap$50.6B
P/E Ratio46.54
ROE31.26%

Products & Services

Cost of Product and Service Sold

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Products and solutions$1.0B$1.1B$1.1B$572.0M$965.0M$987.0M
Services$132.0M$133.0M$140.0M$136.0M$124.0M$127.0M

Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Products and solutions$1.6B$1.8B$1.9B$2.1B$1.9B$2.0B
Services$242.0M$236.0M$247.0M$253.0M$238.0M$236.0M

Total sales (as a percent)

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Systems And Services20.0%20.0%——20.0%20.0%

Geographic

Property

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Asia Pacific———$116.0M——
Europe, Middle East, and Africa———$149.0M——
Latin America———$16.0M——

Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
North America$1.2B$1.3B$1.4B$1.5B$1.3B$1.4B
Europe, Middle East, and Africa$332.0M$358.0M$392.0M$406.0M$372.0M$430.0M
Asia Pacific$251.0M$227.0M$266.0M$280.0M$255.0M$257.0M
Latin America$148.0M$128.0M$132.0M$152.0M$139.0M$140.0M

Business Segments

Capital expenditures for property

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices$20.3M$20.3M$20.3M$20.3M——
Lifecycle Services$9.5M$9.5M$9.5M$9.5M——
Software & Control$11.8M$11.8M$11.8M$11.8M——

Cost of Product and Service Sold

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices$439.0M$482.0M——$532.0M$533.0M
Lifecycle Services$368.0M$352.0M——$344.0M$361.0M
Software & Control$160.0M$160.0M——$187.0M$196.0M

Goodwill

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Software & Control$2.4B$2.4B$2.4B$2.4B$2.4B$2.4B
Intelligent Devices$865.0M$875.0M$904.0M$904.0M$911.0M$903.0M
Lifecycle Services$641.0M$646.0M$658.0M$495.0M$495.0M$495.0M

Goodwill, Impaired, Accumulated Impairment Loss

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Lifecycle Services$158.0M$158.0M$158.0M$319.0M$319.0M$319.0M
Intelligent Devices$0.0$0.0$0.0$0.0$0.0$0.0
Software & Control$0.0$0.0$0.0$0.0$0.0$0.0

Gross carrying value of goodwill

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Software & Control$2.4B$2.4B$2.4B$2.4B$2.4B$2.4B
Intelligent Devices$865.0M$875.0M$904.0M$904.0M$911.0M$903.0M
Lifecycle Services$799.0M$804.0M$816.0M$814.0M$814.0M$814.0M

Impairment

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices$0.0$0.0$0.0$0.0——
Lifecycle Services$40.3M$40.3M$40.3M$40.3M——
Software & Control$0.0$0.0$0.0$0.0——

Operating Income (Loss)

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Software & Control$133.0M$171.0M$199.0M$205.0M$196.0M$239.0M
Intelligent Devices$120.0M$159.0M$182.0M$215.0M$165.0M$211.0M
Lifecycle Services$68.0M$78.0M$73.0M$100.0M$74.0M$80.0M

Research and development expense

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Software & Control$83.0M$88.0M——$95.0M$98.0M
Intelligent Devices$61.0M$65.0M——$63.0M$66.0M
Lifecycle Services$12.0M$11.0M——$14.0M$16.0M

Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices$806.0M$896.0M$968.0M$1.1B$953.0M$1.0B
Software & Control$529.0M$568.0M$629.0M$657.0M$629.0M$684.0M
Lifecycle Services$546.0M$537.0M$547.0M$573.0M$523.0M$547.0M

Segment Reporting, Other Segment Item, Amount

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Software & Control$2.0M$2.0M——-$1.0M-$3.0M
Lifecycle Services-$1.0M$0.0——-$2.0M$1.0M
Intelligent Devices$3.0M$2.0M——$1.0M$0.0

Selling, General and Administrative Expense

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices$183.0M$188.0M——$192.0M$198.0M
Software & Control$151.0M$147.0M——$152.0M$154.0M
Lifecycle Services$99.0M$96.0M——$93.0M$89.0M

Total

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices$18.0M$14.0M——$17.0M$20.0M
Software & Control$14.0M$19.0M——$20.0M$19.0M
Lifecycle Services$10.0M$11.0M——$9.0M$10.0M

Translation

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Intelligent Devices-$35.0M$10.0M$29.0M$0.0$7.0M-$8.0M
Software & Control-$28.0M$8.0M$23.0M$0.0$6.0M-$6.0M
Lifecycle Services-$15.0M$5.0M$12.0M-$2.0M$0.0$0.0