Rollins (ROL) Change in Accured Expenses (2009 - 2026)
Rollins (ROL) posted Change in Accured Expenses of $81.5 million for Q2 2026, up 343.3% on a QoQ basis from -$33.5 million in Q1 2026, and up 17.66% year-over-year from $69.3 million in Q2 2025.
Analysis
Rollins (ROL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Rollins has reported Change in Accured Expenses for 8 years, with the latest figure at $81.5 million in Q2 2026.
- On a quarterly basis, Change in Accured Expenses rose 17.66% year-over-year to $81.5 million in Q2 2026; TTM through Jun 2026 was -$5.5 million, a 107.15% decrease from a year earlier, with the FY2025 full-year figure at -$9.5 million, down 119.9% from the prior year.
- Change in Accured Expenses was $81.5 million for Q2 2026 at Rollins, up from -$33.5 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $81.5 million in Q2 2026, with the low at -$34.5 million in Q4 2025.
- Average Change in Accured Expenses over 5 years is $7.2 million, with a median of -$843000.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Change in Accured Expenses jumped 514.49% in 2023, then tumbled 612.3% in 2025.
- Over 5 years, Change in Accured Expenses stood at $973000.0 in 2022, then surged by 514.49% to $6.0 million in 2023, then jumped by 486.05% to $35.0 million in 2024, then tumbled by 198.49% to -$34.5 million in 2025, then surged by 336.12% to $81.5 million in 2026.
- The last three Change in Accured Expenses figures came in at $81.5 million (Q2 2026), -$33.5 million (Q1 2026), and -$34.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 60.14 Mn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 183.83 Mn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 81.49 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | - |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | -6.96 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | -4.51 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 4.52 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | -42.28 Mn |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | 33.55 Mn |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 44.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 81.49 Mn |
| Mar 31, 2026 | -33.49 Mn |
| Dec 31, 2025 | -34.51 Mn |
| Sep 30, 2025 | -18.94 Mn |
| Jun 30, 2025 | 69.26 Mn |
| Mar 31, 2025 | -25.29 Mn |
| Dec 31, 2024 | 35.04 Mn |
| Sep 30, 2024 | -2.66 Mn |
| Jun 30, 2024 | 24.69 Mn |
| Mar 31, 2024 | -9.40 Mn |
| Dec 31, 2023 | 5.98 Mn |
| Sep 30, 2023 | 3.37 Mn |
| Jun 30, 2023 | 51.60 Mn |
| Mar 31, 2023 | -17.55 Mn |
| Dec 31, 2022 | 973,000.00 |
| Sep 30, 2022 | -11.41 Mn |
| Jun 30, 2022 | 27.68 Mn |
| Mar 31, 2022 | -16.93 Mn |
| Dec 31, 2021 | 9.99 Mn |
| Sep 30, 2021 | -39.69 Mn |