Rockwell Automation ROK Business Segments
| TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | ||
|---|---|---|---|---|---|---|
| Sales by Business | ||||||
| Intelligent Devices | $4.02B+2.9% | $3.9B+3.9% | $3.76B+3.9% | $3.62B+0.3% | $3.61B-2.1% | |
| Lifecycle Services | $2.19B+0.5% | $2.18B-1.0% | $2.2B-0.7% | $2.22B-1.5% | $2.25B-2.0% | |
| Software & Control | $2.6B+4.7% | $2.48B+4.2% | $2.38B+7.0% | $2.23B+5.5% | $2.11B0.0% | |
| Operating Income (Loss) by Business | ||||||
| Intelligent Devices | $773M+7.2% | $721M+6.7% | $676M+2.9% | $657M-1.6% | $668M-0.3% | |
| Lifecycle Services | $327M+0.6% | $325M+1.9% | $319M-0.3% | $320M-10.9% | $359M-5.0% | |
| Software & Control | $839M+8.8% | $771M+8.9% | $708M+15.1% | $615M+14.5% | $537M+4.9% | |
| Gross carrying value of goodwill by Business | ||||||
| Intelligent Devices | $3.62B+0.8% | $3.59B+1.3% | $3.55B+0.1% | $3.54B+0.6% | $3.52B-0.4% | |
| Lifecycle Services | $3.26B+0.3% | $3.25B+0.5% | $3.23B0.0% | $3.23B+0.3% | $3.22B-0.1% | |
| Software & Control | $9.77B+0.2% | $9.74B+0.4% | $9.71B0.0% | $9.7B+0.2% | $9.69B-0.1% | |
| Translation by Business | ||||||
| Lifecycle Services | $10M-33.3% | $15M— | $0-100% | $9.4M— | —— | |
| Goodwill by Business | ||||||
| Intelligent Devices | $3.62B+0.8% | $3.59B+1.3% | $3.55B+0.1% | $3.54B+0.6% | $3.52B-0.4% | |
| Lifecycle Services | $2.14B-6.6% | $2.29B-6.0% | $2.44B-6.2% | $2.6B+0.4% | $2.59B-0.1% | |
| Software & Control | $9.77B+0.2% | $9.74B+0.4% | $9.71B0.0% | $9.7B+0.2% | $9.69B-0.1% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Intelligent Devices | $0— | $0— | $0— | $0— | $0— | |
| Lifecycle Services | $1.12B+16.9% | $954M+20.3% | $793M+25.6% | $631.5M+0.1% | $631M+0.1% | |
| Software & Control | $0— | $0— | $0— | $0— | $0— | |
| Sales by Product | ||||||
| Products and solutions | $7.83B+3.1% | $7.59B+3.1% | $7.36B+3.7% | $7.1B+1.2% | $7.01B-1.8% | |
| Services | $974M0.0% | $974M-0.4% | $978M+1.6% | $963M+0.6% | $957M+0.1% | |
| Cost of Product and Service Sold by Product | ||||||
| Products and solutions | $3.65B+2.5% | $3.56B+2.6% | $3.47B+2.4% | $3.39B+0.2% | $3.39B-7.3% | |
| Services | $527M-0.6% | $530M-1.1% | $536M+4.1% | $515M+1.0% | $510M+0.4% | |
| Sales by Geography | ||||||
| Asia Pacific | $1.06B+2.9% | $1.03B+0.4% | $1.02B+1.3% | $1.01B+0.6% | $1.01B-4.1% | |
| Europe, Middle East, and Africa | $1.6B+4.7% | $1.53B+2.7% | $1.49B+3.1% | $1.44B+2.6% | $1.41B-2.8% | |
| Latin America | $563M+2.2% | $551M-1.6% | $560M-1.9% | $571M-5.8% | $606M-5.5% | |
| North America | $5.58B+2.3% | $5.46B+3.6% | $5.27B+4.6% | $5.04B+1.7% | $4.95B-0.1% |
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.
