Rockwell Automation ROK Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Intelligent Devices | $0-100% | $1M— | —— | —— | $2M-33.3% | |
| Lifecycle Services | $1M+150% | -$2M— | —— | —— | $0+100% | |
| Software & Control | -$3M-200% | -$1M— | —— | —— | $2M0.0% | |
| Sales by Business | ||||||
| Intelligent Devices | $1.01B+5.8% | $953M-12.2% | $1.09B+12.2% | $968M+8.0% | $896M+11.2% | |
| Lifecycle Services | $547M+4.6% | $523M-8.7% | $573M+4.8% | $547M+1.9% | $537M-1.6% | |
| Software & Control | $684M+8.7% | $629M-4.3% | $657M+4.5% | $629M+10.7% | $568M+7.4% | |
| Total by Business | ||||||
| Intelligent Devices | $20M+17.6% | $17M— | —— | —— | $14M-22.2% | |
| Lifecycle Services | $10M+11.1% | $9M— | —— | —— | $11M+10.0% | |
| Software & Control | $19M-5.0% | $20M— | —— | —— | $19M+35.7% | |
| Operating Income (Loss) by Business | ||||||
| Intelligent Devices | $211M+27.9% | $165M-23.3% | $215M+18.1% | $182M+14.5% | $159M+32.5% | |
| Lifecycle Services | $80M+8.1% | $74M-26.0% | $100M+37.0% | $73M-6.4% | $78M+14.7% | |
| Software & Control | $239M+21.9% | $196M-4.4% | $205M+3.0% | $199M+16.4% | $171M+28.6% | |
| Selling, General and Administrative Expense by Business | ||||||
| Intelligent Devices | $198M+3.1% | $192M— | —— | —— | $188M+2.7% | |
| Lifecycle Services | $89M-4.3% | $93M— | —— | —— | $96M-3.0% | |
| Software & Control | $154M+1.3% | $152M— | —— | —— | $147M-2.6% | |
| Cost of Product and Service Sold by Business | ||||||
| Intelligent Devices | $533M+0.2% | $532M— | —— | —— | $482M+9.8% | |
| Lifecycle Services | $361M+4.9% | $344M— | —— | —— | $352M-4.3% | |
| Software & Control | $196M+4.8% | $187M— | —— | —— | $160M0.0% | |
| Gross carrying value of goodwill by Business | ||||||
| Intelligent Devices | $903M-0.9% | $911M+0.8% | $904M0.0% | $904M+3.3% | $875M+1.2% | |
| Lifecycle Services | $814M0.0% | $814M0.0% | $814M-0.2% | $816M+1.5% | $804M+0.6% | |
| Software & Control | $2.44B-0.2% | $2.45B+0.2% | $2.44B0.0% | $2.44B+1.0% | $2.42B+0.3% | |
| Translation by Business | ||||||
| Intelligent Devices | -$8M-214% | $7M— | —— | $29M— | —— | |
| Lifecycle Services | $0— | $0+100% | -$2M-117% | $12M+140% | $5M+133% | |
| Software & Control | -$6M-200% | $6M— | —— | $23M— | —— | |
| Research and development expense by Business | ||||||
| Intelligent Devices | $66M+4.8% | $63M— | —— | —— | $65M+6.6% | |
| Lifecycle Services | $16M+14.3% | $14M— | —— | —— | $11M-8.3% | |
| Software & Control | $98M+3.2% | $95M— | —— | —— | $88M+6.0% | |
| Goodwill by Business | ||||||
| Intelligent Devices | $903M-0.9% | $911M+0.8% | $904M0.0% | $904M+3.3% | $875M+1.2% | |
| Lifecycle Services | $495M0.0% | $495M0.0% | $495M-24.8% | $658M+1.9% | $646M+0.8% | |
| Software & Control | $2.44B-0.2% | $2.45B+0.2% | $2.44B0.0% | $2.44B+1.0% | $2.42B+0.3% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Intelligent Devices | $0— | $0— | $0— | $0— | $0— | |
| Lifecycle Services | $319M0.0% | $319M0.0% | $319M+102% | $158M0.0% | $158M0.0% | |
| Software & Control | $0— | $0— | $0— | $0— | $0— | |
| Sales by Product | ||||||
| Products and solutions | $2B+7.3% | $1.87B-9.5% | $2.06B+8.8% | $1.9B+7.5% | $1.77B+7.7% | |
| Services | $236M-0.8% | $238M-5.9% | $253M+2.4% | $247M+4.7% | $236M-2.5% | |
| Cost of Product and Service Sold by Product | ||||||
| Products and solutions | $987M+2.3% | $965M+68.7% | $572M-49.3% | $1.13B+25.5% | $899M+3.0% | |
| Services | $127M+2.4% | $124M-8.8% | $136M-2.9% | $140M+7.7% | $130M0.0% | |
| Sales by Geography | ||||||
| Asia Pacific | $257M+0.8% | $255M-8.9% | $280M+5.3% | $266M+17.2% | $227M-9.6% | |
| Europe, Middle East, and Africa | $430M+15.6% | $372M-8.4% | $406M+3.6% | $392M+9.5% | $358M+7.8% | |
| Latin America | $140M+0.7% | $139M-8.6% | $152M+15.2% | $132M+3.1% | $128M-13.5% | |
| North America | $1.41B+5.5% | $1.34B-9.4% | $1.48B+9.2% | $1.35B+5.1% | $1.29B+12.0% | |
| UNITED STATES | $1.3B+5.4% | $1.24B— | —— | —— | $1.19B+13.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Rockwell Automation break its business down?
- Rockwell Automation (ROK) reports segment reporting, other segment item, amount by business across 3 parts — Intelligent Devices, Lifecycle Services and Software & Control. Each is extracted from the segment footnotes and tracked over time.
- Where does Rockwell Automation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Rockwell Automation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
