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Rockwell Automation ROK Intelligent Devices — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Lifecycle Services
$319M+102%
Software & Control
$0

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Other financials

Income statement

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Revenue$2.2B+11.9%
Gross profit$1.1B+15.7%
Net income$350.0M+38.9%
EPS (diluted)$3.10+39.6%

Balance sheet

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Cash & equivalents$423.0M-6.0%
Total debt$4.1B-0.9%
Total equity$3.5B+2.4%
Total assets$11.3B+2.4%

Cash flow

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Operating cash flow$320.0M+60.8%
CapEx$45.0M+60.7%
Free cash flow$275.0M+60.8%

Valuation

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Market cap$53.34B+47.3%
Enterprise value$56.97B+42.9%
P/E49×+9.1×
P/S6.1×+1.5×

Profitability

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Gross margin52.5%+1.4pp
Net margin12.4%+1.0pp
FCF margin15.2%+1.8pp

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:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Rockwell Automation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rockwell Automation's intelligent devices — goodwill, impaired, accumulated impairment loss?
Rockwell Automation (ROK) reported intelligent devices — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
What does intelligent devices — goodwill, impaired, accumulated impairment loss mean?
Represents the total cumulative impairment losses recognized against the goodwill of the Intelligent Devices segment. This metric indicates whether the acquired assets have failed to meet expected performance thresholds over time. A rising balance suggests that past acquisitions are not delivering the anticipated economic value.