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-66.7% | —— | —— | $2M+60.0% | |
| Lifecycle Services | $1M— | -$2M-100% | —— | —— | $0+100% | |
| Software & Control | -$3M-250% | -$1M-150% | —— | —— | $2M+300% | |
| Sales by Business | ||||||
| Intelligent Devices | $1.01B+12.5% | $953M+18.2% | $1.09B+14.8% | $968M+1.1% | $896M-8.0% | |
| Lifecycle Services | $547M+1.9% | $523M-4.2% | $573M-2.6% | $547M-5.9% | $537M-7.9% | |
| Software & Control | $684M+20.4% | $629M+18.9% | $657M+31.1% | $629M+22.6% | $568M-0.2% | |
| Total by Business | ||||||
| Intelligent Devices | $20M+42.9% | $17M-5.6% | —— | —— | $14M-3.4% | |
| Lifecycle Services | $10M-9.1% | $9M-10.0% | —— | —— | $11M+2.3% | |
| Software & Control | $19M0.0% | $20M+42.9% | —— | —— | $19M+11.8% | |
| Operating Income (Loss) by Business | ||||||
| Intelligent Devices | $211M+32.7% | $165M+37.5% | $215M+9.7% | $182M-5.7% | $159M-1.2% | |
| Lifecycle Services | $80M+2.6% | $74M+8.8% | $100M-1.0% | $73M-34.8% | $78M-19.6% | |
| Software & Control | $239M+39.8% | $196M+47.4% | $205M+83.0% | $199M+64.5% | $171M+17.1% | |
| Selling, General and Administrative Expense by Business | ||||||
| Intelligent Devices | $198M+5.3% | $192M+4.9% | —— | —— | $188M-4.0% | |
| Lifecycle Services | $89M-7.3% | $93M-6.1% | —— | —— | $96M+5.8% | |
| Software & Control | $154M+4.8% | $152M+0.7% | —— | —— | $147M-6.7% | |
| Cost of Product and Service Sold by Business | ||||||
| Intelligent Devices | $533M+10.6% | $532M+21.2% | —— | —— | $482M-6.9% | |
| Lifecycle Services | $361M+2.6% | $344M-6.5% | —— | —— | $352M-5.9% | |
| Software & Control | $196M+22.5% | $187M+16.9% | —— | —— | $160M-5.6% | |
| Gross carrying value of goodwill by Business | ||||||
| Intelligent Devices | $903M+3.2% | $911M+5.3% | $904M+0.4% | $904M+2.5% | $875M-1.8% | |
| Lifecycle Services | $814M+1.2% | $814M+1.9% | $814M+0.1% | $816M+1.3% | $804M-0.3% | |
| Software & Control | $2.44B+1.0% | $2.45B+1.5% | $2.44B+0.1% | $2.44B+0.7% | $2.42B-0.3% | |
| Translation by Business | ||||||
| Intelligent Devices | -$8M— | $7M+120% | —— | $29M— | —— | |
| Lifecycle Services | $0-100% | $0+100% | -$2M-127% | $12M— | $5M— | |
| Software & Control | -$6M— | $6M+121% | —— | $23M— | —— | |
| Research and development expense by Business | ||||||
| Intelligent Devices | $66M+1.5% | $63M+3.3% | —— | —— | $65M+202% | |
| Lifecycle Services | $16M+45.5% | $14M+16.7% | —— | —— | $11M+196% | |
| Software & Control | $98M+11.4% | $95M+14.5% | —— | —— | $88M+200% | |
| Goodwill by Business | ||||||
| Intelligent Devices | $903M+3.2% | $911M+5.3% | $904M+0.4% | $904M+2.5% | $875M-1.8% | |
| Lifecycle Services | $495M-23.4% | $495M-22.8% | $495M-24.5% | $658M+1.5% | $646M-0.4% | |
| Software & Control | $2.44B+1.0% | $2.45B+1.5% | $2.44B+0.1% | $2.44B+0.7% | $2.42B-0.3% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Intelligent Devices | $0— | $0— | $0— | $0— | $0— | |
| Lifecycle Services | $319M+102% | $319M+102% | $319M+103% | $158M+0.3% | $158M+0.3% | |
| Software & Control | $0— | $0— | $0— | $0— | $0— | |
| Sales by Product | ||||||
| Products and solutions | $2B+13.5% | $1.87B+13.9% | $2.06B+14.8% | $1.9B+4.8% | $1.77B-6.7% | |
| Services | $236M0.0% | $238M-1.7% | $253M+6.3% | $247M+2.5% | $236M+0.4% | |
| Cost of Product and Service Sold by Product | ||||||
| Products and solutions | $987M+9.8% | $965M+10.5% | $572M+16.3% | $1.13B+0.6% | $899M-22.8% | |
| Services | $127M-2.3% | $124M-4.6% | $136M+18.3% | $140M+3.7% | $130M+1.6% | |
| Sales by Geography | ||||||
| Asia Pacific | $257M+13.2% | $255M+1.6% | $280M+4.9% | $266M+2.3% | $227M-15.9% | |
| Europe, Middle East, and Africa | $430M+20.1% | $372M+12.0% | $406M+12.5% | $392M+10.1% | $358M-10.3% | |
| Latin America | $140M+9.4% | $139M-6.1% | $152M-6.7% | $132M-21.0% | $128M-21.5% | |
| North America | $1.41B+9.6% | $1.34B+16.4% | $1.48B+18.8% | $1.35B+6.8% | $1.29B-0.5% | |
| UNITED STATES | $1.3B+9.6% | $1.24B+17.6% | —— | —— | $1.19B+3.2% |
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.
