Growth Metrics

Rollins (ROL) Capital Expenditures (2009 - 2026)

Rollins' quarterly Capital Expenditures came in at $7.1 million in Q1 2026, up 5.28% year-on-year from $6.8 million in Q1 2025, and up 24.68% quarter-over-quarter from $5.7 million in Q4 2025.

Rollins has reported Capital Expenditures for 18 years, with the latest figure at $7.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 5.28% year-over-year to $7.1 million; the trailing twelve-month figure through Mar 2026 stood at $28.4 million (up 4.64% YoY), and the FY2025 full-year result was $28.1 million, up 1.86% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $7.1 million, up from $5.7 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.
  • Year-over-year, Capital Expenditures surged 45.96% in 2022 and slumped 62.61% in 2024.
  • Tracing ROL's Capital Expenditures over 5 years: 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 climbed 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) Capital Expenditures (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 7.14 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 28.16 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 18.41 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 6.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 20.12 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 3.90 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 3.70 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 1.10 Mn
10 Regis 69.91 Mn 69.91 Mn - 216,000.00

Historic Data

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DateValue
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
Sep 30, 2023 6.87 Mn
Sep 30, 2023 6.87 Mn
Jun 30, 2023 6.78 Mn
Jun 30, 2023 6.78 Mn
Mar 31, 2023 7.64 Mn
Mar 31, 2023 7.64 Mn
Dec 31, 2022 7.71 Mn
Dec 31, 2022 7.71 Mn
Sep 30, 2022 7.04 Mn
Sep 30, 2022 7.04 Mn
Jun 30, 2022 7.89 Mn
Jun 30, 2022 7.89 Mn
Mar 31, 2022 8.00 Mn
Mar 31, 2022 8.00 Mn
Dec 31, 2021 7.16 Mn
Dec 31, 2021 7.16 Mn
Sep 30, 2021 6.80 Mn
Sep 30, 2021 6.80 Mn
Jun 30, 2021 5.40 Mn
Jun 30, 2021 5.40 Mn
Mar 31, 2021 7.83 Mn
Mar 31, 2021 7.83 Mn
Dec 31, 2020 5.54 Mn
Dec 31, 2020 5.54 Mn
Sep 30, 2020 5.25 Mn
Sep 30, 2020 5.25 Mn
Jun 30, 2020 5.77 Mn
Jun 30, 2020 5.77 Mn
Mar 31, 2020 6.67 Mn
Mar 31, 2020 6.67 Mn
Dec 31, 2019 8.45 Mn
Dec 31, 2019 8.45 Mn
Sep 30, 2019 5.27 Mn
Sep 30, 2019 5.27 Mn
Jun 30, 2019 6.96 Mn
Jun 30, 2019 6.96 Mn
Mar 31, 2019 6.48 Mn
Mar 31, 2019 6.48 Mn
Dec 31, 2018 7.53 Mn
Dec 31, 2018 7.53 Mn
Sep 30, 2018 5.40 Mn
Sep 30, 2018 5.40 Mn
Jun 30, 2018 8.11 Mn
Jun 30, 2018 8.11 Mn
Mar 31, 2018 6.13 Mn
Mar 31, 2018 6.13 Mn
Jun 30, 2017 5.77 Mn
Jun 30, 2017 5.77 Mn
Mar 31, 2017 5.45 Mn
Mar 31, 2017 5.45 Mn
Jun 30, 2016 11.03 Mn
Jun 30, 2016 11.03 Mn
Mar 31, 2016 8.96 Mn
Mar 31, 2016 8.96 Mn
Dec 31, 2015 10.88 Mn
Dec 31, 2015 10.88 Mn
Sep 30, 2015 10.88 Mn
Sep 30, 2015 10.88 Mn
Jun 30, 2015 9.42 Mn
Jun 30, 2015 9.42 Mn
Mar 31, 2015 8.31 Mn
Mar 31, 2015 8.31 Mn
Dec 31, 2014 6.05 Mn
Dec 31, 2014 6.05 Mn
Sep 30, 2014 11.22 Mn
Sep 30, 2014 11.22 Mn
Jun 30, 2014 6.32 Mn
Jun 30, 2014 6.32 Mn
Mar 31, 2014 5.16 Mn
Mar 31, 2014 5.16 Mn
Dec 31, 2013 5.34 Mn
Dec 31, 2013 5.34 Mn
Sep 30, 2013 3.68 Mn
Sep 30, 2013 3.68 Mn
Jun 30, 2013 4.88 Mn
Jun 30, 2013 4.88 Mn
Mar 31, 2013 4.74 Mn
Mar 31, 2013 4.74 Mn
Dec 31, 2012 7.29 Mn
Dec 31, 2012 7.29 Mn
Sep 30, 2012 4.34 Mn
Sep 30, 2012 4.34 Mn
Jun 30, 2012 3.71 Mn
Jun 30, 2012 3.71 Mn
Mar 31, 2012 3.71 Mn
Mar 31, 2012 3.71 Mn
Dec 31, 2011 5.27 Mn
Dec 31, 2011 5.27 Mn
Sep 30, 2011 5.78 Mn
Sep 30, 2011 5.78 Mn
Jun 30, 2011 4.26 Mn
Jun 30, 2011 4.26 Mn
Mar 31, 2011 3.35 Mn
Mar 31, 2011 3.35 Mn
Dec 31, 2010 6.25 Mn
Dec 31, 2010 6.25 Mn
Sep 30, 2010 2.27 Mn
Sep 30, 2010 2.27 Mn
Jun 30, 2010 2.98 Mn
Jun 30, 2010 2.98 Mn
Mar 31, 2010 1.54 Mn
Mar 31, 2010 1.54 Mn
Dec 31, 2009 5.92 Mn
Dec 31, 2009 5.92 Mn
Sep 30, 2009 3.69 Mn
Sep 30, 2009 3.69 Mn