Rollins (ROL) Accumulated Expenses (2009 - 2026)

Rollins (ROL) recorded quarterly Accumulated Expenses of $102.5 million in Q1 2026, down 20.11% quarter-over-quarter from $128.3 million in Q4 2025, and up 15.26% on a YoY basis from $88.9 million in Q1 2025.

Rollins (ROL) Accumulated Expenses (2009 - 2026) Analysis & Trends

Rollins' Accumulated Expenses history runs 18 years deep, the most recent figure standing at $102.5 million for Q1 2026.

  • In Q1 2026, Accumulated Expenses rose 15.26% year-over-year to $102.5 million; the TTM figure through Mar 2026 stood at $102.5 million (up 15.26% YoY), while the FY2025 annual figure was $128.3 million, up 4.39% from the prior year.
  • Accumulated Expenses was $102.5 million for Q1 2026 at Rollins, down from $128.3 million in the prior quarter.
  • In the past five years, Accumulated Expenses ranged from a high of $128.3 million in Q4 2025 to a low of $67.8 million in Q1 2023.
  • Historically, Accumulated Expenses has averaged $101.7 million across 5 years, with a median of $99.3 million in 2022.
  • The sharpest annual moves came in 2023 and 2025: Accumulated Expenses declined 11.18% in 2023, then rose 17.25% in 2025.
  • A 5-year view of Accumulated Expenses shows it stood at $99.3 million in 2022, then grew by 15.22% to $114.4 million in 2023, then rose by 7.45% to $122.9 million in 2024, then climbed by 4.39% to $128.3 million in 2025, then slipped by 20.11% to $102.5 million in 2026.
  • The last three Accumulated Expenses figures came in at $102.5 million (Q1 2026), $128.3 million (Q4 2025), and $126.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 102.46 Mn
Dec 31, 2025 128.26 Mn
Sep 30, 2025 126.89 Mn
Jun 30, 2025 120.83 Mn
Mar 31, 2025 88.90 Mn
Dec 31, 2024 122.87 Mn
Sep 30, 2024 108.23 Mn
Jun 30, 2024 107.61 Mn
Mar 31, 2024 79.37 Mn
Dec 31, 2023 114.36 Mn
Sep 30, 2023 99.23 Mn
Jun 30, 2023 94.97 Mn
Mar 31, 2023 67.76 Mn
Dec 31, 2022 99.25 Mn
Sep 30, 2022 95.69 Mn
Jun 30, 2022 95.95 Mn
Mar 31, 2022 76.29 Mn
Dec 31, 2021 97.86 Mn
Sep 30, 2021 96.29 Mn
Jun 30, 2021 91.91 Mn