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| Date | Value |
|---|---|
| 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 |