Rollins (ROL) Capital Expenditures (2009 - 2026)
Rollins (ROL) posted Capital Expenditures of $6.4 million for Q2 2026, down 9.95% on a QoQ basis from $7.1 million in Q1 2026, and down 9.14% year-over-year from $7.1 million in Q2 2025.
Analysis
Rollins (ROL) Capital Expenditures (2009 - 2026) Analysis & Trends
Rollins has reported Capital Expenditures for 18 years, with the latest figure at $6.4 million in Q2 2026.
- On a quarterly basis, Capital Expenditures fell 9.14% year-over-year to $6.4 million in Q2 2026; TTM through Jun 2026 was $27.8 million, a 8.74% increase from a year earlier, with the FY2025 full-year figure at $28.1 million, up 1.86% from the prior year.
- Capital Expenditures was $6.4 million for Q2 2026 at Rollins, 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.
- Average Capital Expenditures over 5 years is $7.4 million, with a median of $7.2 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures jumped 45.96% in 2022, then sank 62.61% in 2024.
- Over 5 years, Capital Expenditures stood at $7.7 million in 2022, then soared by 45.14% to $11.2 million in 2023, then tumbled by 62.61% to $4.2 million in 2024, then soared by 36.89% to $5.7 million in 2025, then grew by 12.28% to $6.4 million in 2026.
- The last three Capital Expenditures figures came in at $6.4 million (Q2 2026), $7.1 million (Q1 2026), and $5.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 96.00 Mn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 588.19 Mn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 6.43 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | 31.00 Mn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 112.37 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | -31.21 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 29.68 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | 20.60 Mn |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | 21.17 Mn |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 18.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 6.80 Mn |