Rollins (ROL) Change in Accured Expenses (2009 - 2026)
Rollins (ROL) posted quarterly Change in Accured Expenses of $81.5 million for Q2 2026, up 17.66% year-on-year from $69.3 million in Q2 2025, and up 343.3% on a QoQ basis from -$33.5 million in Q1 2026.
Rollins (ROL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Change in Accured Expenses for 8 consecutive years, with $81.5 million the latest figure, recorded in Q2 2026.
- Quarterly Change in Accured Expenses rose 17.66% year-over-year to $81.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$5.5 million (down 107.15% YoY) and the FY2025 annual result came in at -$9.5 million, down 119.9% from the prior year.
- Change in Accured Expenses improved to $81.5 million in Q2 2026 per ROL's latest filing, from -$33.5 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for ROL reached as high as $81.5 million in Q2 2026 and fell as low as -$34.5 million in Q4 2025.
- A 5-year average of $7.2 million and a median of -$843000.0 in 2022 frame the typical range for Change in Accured Expenses.
- Annual changes were most pronounced in 2023 — Change in Accured Expenses jumped 514.49% — and 2025, when it tumbled 612.3%.
- Year by year, Change in Accured Expenses stood at $973000.0 in 2022, then soared by 514.49% to $6.0 million in 2023, then surged by 486.05% to $35.0 million in 2024, then plunged by 198.49% to -$34.5 million in 2025, then soared by 336.12% to $81.5 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $81.5 million, -$33.5 million, and -$34.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.90 Bn | 18.79 Bn | 569.95 Mn | 81.49 Mn |
| 2 | Service Corp International | 11.54 Bn | 11.28 Bn | 286.45 Mn | 33.74 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 91.05 Mn |
| 4 | Frontdoor | 5.10 Bn | 4.50 Bn | 248.00 Mn | -23.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 10.22 Mn |
| 6 | Carriage Services | 620.39 Mn | 617.48 Mn | 38.64 Mn | -6.72 Mn |
| 7 | Andersen | 580.00 Mn | 368.09 Mn | 74.37 Mn | -576,000.00 |
| 8 | Medifast | 107.75 Mn | -61.20 Mn | 51.76 Mn | -1.45 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 81.49 Mn |
| Jun 30, 2026 | 81.49 Mn |
| Mar 31, 2026 | -33.49 Mn |
| Mar 31, 2026 | -33.49 Mn |
| Dec 31, 2025 | -34.51 Mn |
| Dec 31, 2025 | -34.51 Mn |
| Sep 30, 2025 | -18.94 Mn |
| Sep 30, 2025 | -18.94 Mn |
| Jun 30, 2025 | 69.26 Mn |
| Jun 30, 2025 | 69.26 Mn |
| Mar 31, 2025 | -25.29 Mn |
| Mar 31, 2025 | -25.29 Mn |
| Dec 31, 2024 | 35.04 Mn |
| Dec 31, 2024 | 35.04 Mn |
| Sep 30, 2024 | -2.66 Mn |
| Sep 30, 2024 | -2.66 Mn |
| Jun 30, 2024 | 24.69 Mn |
| Jun 30, 2024 | 24.69 Mn |
| Mar 31, 2024 | -9.40 Mn |
| Mar 31, 2024 | -9.40 Mn |