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| 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 |