Rollins (ROL) Capital Expenditures (2009 - 2026)

Rollins (ROL) recorded quarterly Capital Expenditures of $7.1 million in Q1 2026, up 24.68% quarter-over-quarter from $5.7 million in Q4 2025, and up 5.28% on a YoY basis from $6.8 million in Q1 2025.

Rollins (ROL) Capital Expenditures (2009 - 2026) Analysis & Trends

Rollins' Capital Expenditures history runs 18 years deep, the most recent figure standing at $7.1 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 5.28% year-over-year to $7.1 million; the TTM figure through Mar 2026 stood at $28.4 million (up 4.64% YoY), while the FY2025 annual figure was $28.1 million, up 1.86% from the prior year.
  • Capital Expenditures was $7.1 million for Q1 2026 at Rollins, up from $5.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $11.2 million in Q4 2023 to a low of $4.2 million in Q4 2024.
  • Historically, Capital Expenditures has averaged $7.4 million across 5 years, with a median of $7.2 million in 2024.
  • The sharpest annual moves came in 2022 and 2024: Capital Expenditures soared 45.96% in 2022, then slumped 62.61% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $7.7 million in 2022, then surged by 45.14% to $11.2 million in 2023, then plunged by 62.61% to $4.2 million in 2024, then surged by 36.89% to $5.7 million in 2025, then advanced 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) Capex (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 7.14 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 28.16 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 6.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 18.41 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 20.12 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 3.90 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 3.70 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 1.10 Mn
9 Regis 69.19 Mn 69.19 Mn - 216,000.00
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
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