Growth Metrics

Rollins (ROL) Accumulated Expenses (2009 - 2026)

Rollins' quarterly Accumulated Expenses came in at $102.5 million in Q1 2026, up 15.26% year-on-year from $88.9 million in Q1 2025, and down 20.11% quarter-over-quarter from $128.3 million in Q4 2025.

Rollins has reported Accumulated Expenses for 18 years, with the latest figure at $102.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Accumulated Expenses rose 15.26% year-over-year to $102.5 million; the trailing twelve-month figure through Mar 2026 stood at $102.5 million (up 15.26% YoY), and the FY2025 full-year result was $128.3 million, up 4.39% from the prior year.
  • Accumulated Expenses for Q1 2026 stood at $102.5 million, down from $128.3 million in the prior quarter.
  • The five-year high for Accumulated Expenses was $128.3 million in Q4 2025, with the low at $67.8 million in Q1 2023.
  • Average Accumulated Expenses over 5 years is $101.7 million, with a median of $99.3 million recorded in 2022.
  • Year-over-year, Accumulated Expenses retreated 11.18% in 2023 and advanced 17.25% in 2025.
  • Tracing ROL's Accumulated Expenses over 5 years: stood at $99.3 million in 2022, then increased by 15.22% to $114.4 million in 2023, then gained by 7.45% to $122.9 million in 2024, then grew by 4.39% to $128.3 million in 2025, then dropped 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 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 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
Mar 31, 2021 78.36 Mn
Dec 31, 2020 91.01 Mn
Sep 30, 2020 88.57 Mn
Jun 30, 2020 87.05 Mn
Mar 31, 2020 68.29 Mn
Dec 31, 2019 81.94 Mn
Sep 30, 2019 78.70 Mn
Dec 31, 2018 77.74 Mn
Jun 30, 2018 72.56 Mn
Mar 31, 2018 64.61 Mn
Dec 31, 2017 73.02 Mn
Dec 31, 2016 75.84 Mn
Jun 30, 2016 71.56 Mn
Mar 31, 2016 63.90 Mn
Dec 31, 2015 73.61 Mn
Sep 30, 2015 74.14 Mn
Jun 30, 2015 69.30 Mn
Mar 31, 2015 60.22 Mn
Dec 31, 2014 74.09 Mn
Sep 30, 2014 72.07 Mn
Jun 30, 2014 63.41 Mn
Mar 31, 2014 56.54 Mn
Dec 31, 2013 66.18 Mn
Sep 30, 2013 63.70 Mn
Jun 30, 2013 57.09 Mn
Mar 31, 2013 50.22 Mn
Dec 31, 2012 60.04 Mn
Sep 30, 2012 62.83 Mn
Jun 30, 2012 56.23 Mn
Mar 31, 2012 52.59 Mn
Dec 31, 2011 61.14 Mn
Sep 30, 2011 60.37 Mn
Jun 30, 2011 60.95 Mn
Mar 31, 2011 51.70 Mn
Dec 31, 2010 61.82 Mn
Sep 30, 2010 60.21 Mn
Jun 30, 2010 55.97 Mn
Dec 31, 2009 57.38 Mn