Rollins (ROL) Capital Expenditures (2009 - 2026)
Rollins' quarterly Capital Expenditures came in at $7.1 million in Q1 2026, up 5.28% year-on-year from $6.8 million in Q1 2025, and up 24.68% quarter-over-quarter from $5.7 million in Q4 2025.
Rollins has reported Capital Expenditures for 18 years, with the latest figure at $7.1 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 5.28% year-over-year to $7.1 million; the trailing twelve-month figure through Mar 2026 stood at $28.4 million (up 4.64% YoY), and the FY2025 full-year result was $28.1 million, up 1.86% from the prior year.
- Capital Expenditures for Q1 2026 stood at $7.1 million, up from $5.7 million in the prior quarter.
- The five-year high for Capital Expenditures was $11.2 million in Q4 2023, with the low at $4.2 million in Q4 2024.
- Average Capital Expenditures over 5 years is $7.4 million, with a median of $7.2 million recorded in 2024.
- Year-over-year, Capital Expenditures surged 45.96% in 2022 and slumped 62.61% in 2024.
- Tracing ROL's Capital Expenditures over 5 years: stood at $7.7 million in 2022, then soared by 45.14% to $11.2 million in 2023, then tumbled by 62.61% to $4.2 million in 2024, then soared by 36.89% to $5.7 million in 2025, then climbed by 24.68% to $7.1 million in 2026.
- The last three Capital Expenditures figures came in at $7.1 million (Q1 2026), $5.7 million (Q4 2025), and $8.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (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 | 7.14 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 28.16 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 18.41 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 6.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 20.12 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 3.90 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 3.70 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 1.10 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 216,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.14 Mn |
| Mar 31, 2026 | 7.14 Mn |
| Dec 31, 2025 | 5.73 Mn |
| Dec 31, 2025 | 5.73 Mn |
| Sep 30, 2025 | 8.50 Mn |
| Sep 30, 2025 | 8.50 Mn |
| Jun 30, 2025 | 7.08 Mn |
| Jun 30, 2025 | 7.08 Mn |
| Mar 31, 2025 | 6.78 Mn |
| Mar 31, 2025 | 6.78 Mn |
| Dec 31, 2024 | 4.18 Mn |
| Dec 31, 2024 | 4.18 Mn |
| Sep 30, 2024 | 7.52 Mn |
| Sep 30, 2024 | 7.52 Mn |
| Jun 30, 2024 | 8.70 Mn |
| Jun 30, 2024 | 8.70 Mn |
| Mar 31, 2024 | 7.17 Mn |
| Mar 31, 2024 | 7.17 Mn |
| Dec 31, 2023 | 11.19 Mn |
| Dec 31, 2023 | 11.19 Mn |
| Sep 30, 2023 | 6.87 Mn |
| Sep 30, 2023 | 6.87 Mn |
| Jun 30, 2023 | 6.78 Mn |
| Jun 30, 2023 | 6.78 Mn |
| Mar 31, 2023 | 7.64 Mn |
| Mar 31, 2023 | 7.64 Mn |
| Dec 31, 2022 | 7.71 Mn |
| Dec 31, 2022 | 7.71 Mn |
| Sep 30, 2022 | 7.04 Mn |
| Sep 30, 2022 | 7.04 Mn |
| Jun 30, 2022 | 7.89 Mn |
| Jun 30, 2022 | 7.89 Mn |
| Mar 31, 2022 | 8.00 Mn |
| Mar 31, 2022 | 8.00 Mn |
| Dec 31, 2021 | 7.16 Mn |
| Dec 31, 2021 | 7.16 Mn |
| Sep 30, 2021 | 6.80 Mn |
| Sep 30, 2021 | 6.80 Mn |
| Jun 30, 2021 | 5.40 Mn |
| Jun 30, 2021 | 5.40 Mn |
| Mar 31, 2021 | 7.83 Mn |
| Mar 31, 2021 | 7.83 Mn |
| Dec 31, 2020 | 5.54 Mn |
| Dec 31, 2020 | 5.54 Mn |
| Sep 30, 2020 | 5.25 Mn |
| Sep 30, 2020 | 5.25 Mn |
| Jun 30, 2020 | 5.77 Mn |
| Jun 30, 2020 | 5.77 Mn |
| Mar 31, 2020 | 6.67 Mn |
| Mar 31, 2020 | 6.67 Mn |
| Dec 31, 2019 | 8.45 Mn |
| Dec 31, 2019 | 8.45 Mn |
| Sep 30, 2019 | 5.27 Mn |
| Sep 30, 2019 | 5.27 Mn |
| Jun 30, 2019 | 6.96 Mn |
| Jun 30, 2019 | 6.96 Mn |
| Mar 31, 2019 | 6.48 Mn |
| Mar 31, 2019 | 6.48 Mn |
| Dec 31, 2018 | 7.53 Mn |
| Dec 31, 2018 | 7.53 Mn |
| Sep 30, 2018 | 5.40 Mn |
| Sep 30, 2018 | 5.40 Mn |
| Jun 30, 2018 | 8.11 Mn |
| Jun 30, 2018 | 8.11 Mn |
| Mar 31, 2018 | 6.13 Mn |
| Mar 31, 2018 | 6.13 Mn |
| Jun 30, 2017 | 5.77 Mn |
| Jun 30, 2017 | 5.77 Mn |
| Mar 31, 2017 | 5.45 Mn |
| Mar 31, 2017 | 5.45 Mn |
| Jun 30, 2016 | 11.03 Mn |
| Jun 30, 2016 | 11.03 Mn |
| Mar 31, 2016 | 8.96 Mn |
| Mar 31, 2016 | 8.96 Mn |
| Dec 31, 2015 | 10.88 Mn |
| Dec 31, 2015 | 10.88 Mn |
| Sep 30, 2015 | 10.88 Mn |
| Sep 30, 2015 | 10.88 Mn |
| Jun 30, 2015 | 9.42 Mn |
| Jun 30, 2015 | 9.42 Mn |
| Mar 31, 2015 | 8.31 Mn |
| Mar 31, 2015 | 8.31 Mn |
| Dec 31, 2014 | 6.05 Mn |
| Dec 31, 2014 | 6.05 Mn |
| Sep 30, 2014 | 11.22 Mn |
| Sep 30, 2014 | 11.22 Mn |
| Jun 30, 2014 | 6.32 Mn |
| Jun 30, 2014 | 6.32 Mn |
| Mar 31, 2014 | 5.16 Mn |
| Mar 31, 2014 | 5.16 Mn |
| Dec 31, 2013 | 5.34 Mn |
| Dec 31, 2013 | 5.34 Mn |
| Sep 30, 2013 | 3.68 Mn |
| Sep 30, 2013 | 3.68 Mn |
| Jun 30, 2013 | 4.88 Mn |
| Jun 30, 2013 | 4.88 Mn |
| Mar 31, 2013 | 4.74 Mn |
| Mar 31, 2013 | 4.74 Mn |
| Dec 31, 2012 | 7.29 Mn |
| Dec 31, 2012 | 7.29 Mn |
| Sep 30, 2012 | 4.34 Mn |
| Sep 30, 2012 | 4.34 Mn |
| Jun 30, 2012 | 3.71 Mn |
| Jun 30, 2012 | 3.71 Mn |
| Mar 31, 2012 | 3.71 Mn |
| Mar 31, 2012 | 3.71 Mn |
| Dec 31, 2011 | 5.27 Mn |
| Dec 31, 2011 | 5.27 Mn |
| Sep 30, 2011 | 5.78 Mn |
| Sep 30, 2011 | 5.78 Mn |
| Jun 30, 2011 | 4.26 Mn |
| Jun 30, 2011 | 4.26 Mn |
| Mar 31, 2011 | 3.35 Mn |
| Mar 31, 2011 | 3.35 Mn |
| Dec 31, 2010 | 6.25 Mn |
| Dec 31, 2010 | 6.25 Mn |
| Sep 30, 2010 | 2.27 Mn |
| Sep 30, 2010 | 2.27 Mn |
| Jun 30, 2010 | 2.98 Mn |
| Jun 30, 2010 | 2.98 Mn |
| Mar 31, 2010 | 1.54 Mn |
| Mar 31, 2010 | 1.54 Mn |
| Dec 31, 2009 | 5.92 Mn |
| Dec 31, 2009 | 5.92 Mn |
| Sep 30, 2009 | 3.69 Mn |
| Sep 30, 2009 | 3.69 Mn |