Rollins (ROL) Capital Expenditures (2009 - 2026)
Rollins (ROL) posted quarterly Capital Expenditures of $6.4 million for Q2 2026, down 9.14% year-on-year from $7.1 million in Q2 2025, and down 9.95% on a QoQ basis from $7.1 million in Q1 2026.
Rollins (ROL) Capital Expenditures (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Capital Expenditures for 18 consecutive years, with $6.4 million the latest figure, recorded in Q2 2026.
- Quarterly Capital Expenditures fell 9.14% year-over-year to $6.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $27.8 million (up 8.74% YoY) and the FY2025 annual result came in at $28.1 million, up 1.86% from the prior year.
- Capital Expenditures retreated to $6.4 million in Q2 2026 per ROL's latest filing, from $7.1 million in the prior quarter.
- Over the last five years, Capital Expenditures for ROL reached as high as $11.2 million in Q4 2023 and fell as low as $4.2 million in Q4 2024.
- A 5-year average of $7.4 million and a median of $7.2 million in 2024 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 45.96% — and 2024, when it sank 62.61%.
- Year by year, Capital Expenditures stood at $7.7 million in 2022, then jumped by 45.14% to $11.2 million in 2023, then plunged by 62.61% to $4.2 million in 2024, then jumped by 36.89% to $5.7 million in 2025, then increased by 12.28% to $6.4 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $6.4 million, $7.1 million, and $5.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 6.43 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 28.16 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 18.41 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 6.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 20.12 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 3.90 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 3.70 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 1.10 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | 216,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.43 Mn |
| Jun 30, 2026 | 6.43 Mn |
| 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 |