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Rockwell Automation ROK Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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-$338K-1,027%
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$234K-99.6%
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Compass Diversified HoldingsCODI

Other financials

Income statement

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Revenue$2.3B+7.9%
Gross profit$1.1B+30.6%
Net income$408.0M+38.3%
EPS (diluted)$3.65+40.4%

Balance sheet

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Cash & equivalents$479.0M-3.2%
Total debt$3.3B-15.9%
Total equity$3.5B+2.4%
Total assets$11.1B-0.9%

Cash flow

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Operating cash flow$724.0M+37.4%
CapEx$70.0M+84.2%
Free cash flow$654.0M+33.7%

Valuation

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Market cap$50.08B+35.2%
Enterprise value$52.86B+30.8%
P/E41.7×+3.5×
P/S5.6×+1.0×

Profitability

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Gross margin54.5%+3.0pp
Net margin13.4%+1.3pp
FCF margin16.8%+0.4pp

Returns & leverage

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Return on equity31.3%+5.3pp
Debt / equity1.2×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Rockwell Automation in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnInvestments.

The source filing: Rockwell Automation’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 1:28 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001024478-26-000022
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025Six Months Ended March 31, 2026Six Months Ended March 31, 2025
Gross profit1,1259722,1411,850
Selling, general and administrative expenses(478)(469)(956)(945)
Engineering and development(180)(162)(352)(318)
Change in fair value of investments(3)(3)
Other income (Note 10)9176
Interest expense(36)(39)(68)(78)
Income before income taxes440299782512
Income tax provision (Note 14)(89)(51)(129)(86)

Item 1. Financial Statements

FAQ

What is Rockwell Automation's gain (loss) on disposal of assets?
Rockwell Automation (ROK) reported gain (loss) on disposal of assets of $0 in Q1 2026.
How has Rockwell Automation's gain (loss) on disposal of assets changed year-over-year?
Rockwell Automation's gain (loss) on disposal of assets increased by 100.0% year-over-year, from -$3M to $0.
What is the long-term trend for Rockwell Automation's gain (loss) on disposal of assets?
Over 3 years (2022 to 2025), Rockwell Automation's gain (loss) on disposal of assets has grown at a -72.1% compound annual growth rate (CAGR), from -$138.3M to -$3M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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