Rollins (ROL) Capital Expenditures (2009 - 2026)
Rollins (ROL) posted quarterly Capital Expenditures of $6.4 million for Q2 2026, down 9.14% year-over-year from $7.1 million in Q2 2025, and down 9.95% quarter-over-quarter from $7.1 million in Q1 2026.
Rollins (ROL) Capital Expenditures (2009 - 2026) Analysis & Trends
Rollins' Capital Expenditures history runs 18 years deep, the most recent figure standing at $6.4 million for Q2 2026.
- In Q2 2026, Capital Expenditures fell 9.14% year-over-year to $6.4 million; the TTM figure through Jun 2026 stood at $27.8 million (up 8.74% YoY), while the FY2025 annual figure was $28.1 million, up 1.86% from the prior year.
- Capital Expenditures for Q2 2026 stood at $6.4 million, down from $7.1 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.
- The 5-year median for Capital Expenditures is $7.2 million (2024), against an average of $7.4 million.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures surged 45.96% in 2022, then sank 62.61% in 2024.
- Rollins' Capital Expenditures stood at $7.7 million in 2022, then jumped by 45.14% to $11.2 million in 2023, then tumbled by 62.61% to $4.2 million in 2024, then jumped by 36.89% to $5.7 million in 2025, then advanced by 12.28% to $6.4 million in 2026.
- Business Quant data shows ROL's Capital Expenditures at $6.4 million in Q2 2026, $7.1 million in Q1 2026, and $5.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.70 Bn | 17.59 Bn | 569.95 Mn | 6.43 Mn |
| 2 | Service Corp International | 11.49 Bn | 11.23 Bn | 273.50 Mn | 95.70 Mn |
| 3 | H&R Block | 6.80 Bn | 5.84 Bn | 594.35 Mn | 15.47 Mn |
| 4 | Frontdoor | 5.71 Bn | 5.08 Bn | 378.00 Mn | 6.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.76 Bn | 3.60 Bn | 188.96 Mn | 18.96 Mn |
| 6 | Andersen | 666.83 Mn | 491.20 Mn | 44.10 Mn | 9.06 Mn |
| 7 | Carriage Services | 541.91 Mn | 539.36 Mn | 35.04 Mn | 5.33 Mn |
| 8 | Medifast | 128.83 Mn | -40.99 Mn | 53.40 Mn | 969,000.00 |
| 9 | Regis | 67.31 Mn | 67.31 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 |