Rollins (ROL) Capital Expenditures (2009 - 2026)
Rollins (ROL) posted Capital Expenditures of $6.36 million for Q3 2026, down 25.2% from $8.5 million a year earlier and down 1.0% from the prior quarter.
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Analysis
Rollins (ROL) Capital Expenditures (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Capital Expenditures at Rollins was $25.66 million, down 3.3% year-over-year; for FY2025, it came in at $28.09 million, up 1.9% from FY2024.
- Annual Capital Expenditures shows a five-year compound annual growth rate of 3.9% (FY2020 to FY2025).
- In prior years, Rollins' Capital Expenditures was $27.57 million in FY2024 (-15.1%), $32.47 million in FY2023 (+6.0%), $30.63 million in FY2022 (+12.6%) and $27.19 million in FY2021 (+17.1%).
- Quarterly Capital Expenditures has run from a low of $4.18 million in Q4 2024 to a high of $11.19 million in Q4 2023 over five years.
- On a year-over-year basis, Capital Expenditures increased in three of the last eight quarters, with an average decline of 8.2%.
- The strongest year-over-year quarter for Capital Expenditures in the past five years was Q2 2022, with growth of 46.0%; the weakest was Q4 2024, with a decline of 62.6%.
- According to Business Quant data, Capital Expenditures for the three prior quarters was $6.43 million (Q2 2026), $7.14 million (Q1 2026) and $5.73 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 156.94 Bn | 117.34 Bn | 6.13 Bn | 186.22 Mn |
| 2 | Cintas | 85.82 Bn | 84.90 Bn | 1.55 Bn | 107.53 Mn |
| 3 | Iron Mountain | 34.31 Bn | 33.83 Bn | 1.07 Bn | 588.19 Mn |
| 4 | APi | 17.63 Bn | 14.67 Bn | 703.00 Mn | 31.00 Mn |
| 5 | Rollins | 16.27 Bn | 15.81 Bn | 582.90 Mn | 6.36 Mn |
| 6 | Aramark | 14.63 Bn | 12.65 Bn | 430.34 Mn | 112.37 Mn |
| 7 | UL Solutions | 14.58 Bn | 13.37 Bn | 417.00 Mn | 69.00 Mn |
| 8 | Gartner | 13.95 Bn | 7.64 Bn | 1.19 Bn | 19.92 Mn |
| 9 | Rentokil Initial | 11.56 Bn | 5.08 Bn | - | - |
| 10 | Booz Allen Hamilton Holding | 9.94 Bn | 7.45 Bn | 1.45 Bn | 31.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 6.36 Mn |
| Jun 30, 2026 | 6.43 Mn |
| Mar 31, 2026 | 7.14 Mn |
| Dec 31, 2025 | 5.73 Mn |
| Sep 30, 2025 | 8.50 Mn |
| Jun 30, 2025 | 7.08 Mn |
| Mar 31, 2025 | 6.78 Mn |
| Dec 31, 2024 | 4.18 Mn |
| Sep 30, 2024 | 7.52 Mn |
| Jun 30, 2024 | 8.70 Mn |
| Mar 31, 2024 | 7.17 Mn |
| Dec 31, 2023 | 11.19 Mn |
| Sep 30, 2023 | 6.87 Mn |
| Jun 30, 2023 | 6.78 Mn |
| Mar 31, 2023 | 7.64 Mn |
| Dec 31, 2022 | 7.71 Mn |
| Sep 30, 2022 | 7.04 Mn |
| Jun 30, 2022 | 7.89 Mn |
| Mar 31, 2022 | 8.00 Mn |
| Dec 31, 2021 | 7.16 Mn |
API Access
Rollins Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=ROL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "ROL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=ROL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();