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+11.4% | $3.9B+6.0% | $3.76B-1.3% | $3.62B-10.2% | $3.61B-10.8% | |
| Lifecycle Services | $2.19B-2.8% | $2.18B-5.1% | $2.2B-3.1% | $2.22B-1.7% | $2.25B+2.6% | |
| Software & Control | $2.6B+23.1% | $2.48B+17.6% | $2.38B+9.0% | $2.23B-11.2% | $2.11B-23.1% | |
| Operating Income (Loss) by Business | ||||||
| Intelligent Devices | $773M+15.7% | $721M+7.6% | $676M-3.4% | $657M-12.7% | $668M-7.6% | |
| Lifecycle Services | $327M-8.9% | $325M-14.0% | $319M-12.6% | $320M+2.8% | $359M+44.9% | |
| Software & Control | $839M+56.2% | $771M+50.6% | $708M+33.6% | $615M-11.2% | $537M-35.6% | |
| Gross carrying value of goodwill by Business | ||||||
| Intelligent Devices | $3.62B+2.8% | $3.59B+1.6% | $3.55B-0.1% | $3.54B+9.1% | $3.52B— | |
| Lifecycle Services | $3.26B+1.1% | $3.25B+0.7% | $3.23B-0.1% | $3.23B+4.5% | $3.22B— | |
| Software & Control | $9.77B+0.8% | $9.74B+0.5% | $9.71B-0.1% | $9.7B0.0% | $9.69B— | |
| Translation by Business | ||||||
| Lifecycle Services | $10M— | $15M— | $0— | $9.4M— | —— | |
| Goodwill by Business | ||||||
| Intelligent Devices | $3.62B+2.8% | $3.59B+1.6% | $3.55B-0.1% | $3.54B+9.1% | $3.52B+18.9% | |
| Lifecycle Services | $2.14B-17.3% | $2.29B-11.6% | $2.44B-6.4% | $2.6B+5.6% | $2.59B+4.1% | |
| Software & Control | $9.77B+0.8% | $9.74B+0.5% | $9.71B-0.1% | $9.7B0.0% | $9.69B-0.2% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Intelligent Devices | $0— | $0— | $0— | $0— | $0— | |
| Lifecycle Services | $1.12B+76.7% | $954M+51.3% | $793M+25.9% | $631.5M+0.2% | $631M— | |
| Software & Control | $0— | $0— | $0— | $0— | $0— | |
| Sales by Product | ||||||
| Products and solutions | $7.83B+11.7% | $7.59B+6.4% | $7.36B+0.5% | $7.1B-9.8% | $7.01B-13.3% | |
| Services | $974M+1.8% | $974M+1.9% | $978M+4.8% | $963M+4.2% | $957M+7.5% | |
| Cost of Product and Service Sold by Product | ||||||
| Products and solutions | $3.65B+7.9% | $3.56B-2.4% | $3.47B-11.2% | $3.39B-16.8% | $3.39B-18.4% | |
| Services | $527M+3.3% | $530M+4.3% | $536M+6.1% | $515M-2.7% | $510M-3.4% | |
| Sales by Geography | ||||||
| Asia Pacific | $1.06B+5.3% | $1.03B-1.9% | $1.02B-4.6% | $1.01B-15.0% | $1.01B-21.1% | |
| Europe, Middle East, and Africa | $1.6B+13.7% | $1.53B+5.5% | $1.49B-1.1% | $1.44B-13.1% | $1.41B-21.8% | |
| Latin America | $563M-7.1% | $551M-14.0% | $560M-11.7% | $571M-13.4% | $606M-4.1% | |
| North America | $5.58B+12.8% | $5.46B+10.1% | $5.27B+4.3% | $5.04B-4.7% | $4.95B-6.2% |
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.
