Rollins (ROL) Change in Accured Expenses (2009 - 2026)
Rollins (ROL) recorded quarterly Change in Accured Expenses of -$33.5 million in Q1 2026, up 2.95% quarter-over-quarter from -$34.5 million in Q4 2025, and down 32.43% on a YoY basis from -$49.6 million in Q1 2025.
Rollins (ROL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Rollins' Change in Accured Expenses history runs 8 years deep, the most recent figure standing at -$33.5 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 32.43% year-over-year to -$33.5 million; the TTM figure through Mar 2026 stood at -$17.7 million (down 155.67% YoY), while the FY2025 annual figure was -$9.5 million, down 119.9% from the prior year.
- Change in Accured Expenses was -$33.5 million for Q1 2026 at Rollins, up from -$34.5 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $69.3 million in Q2 2025 to a low of -$34.5 million in Q4 2025.
- Historically, Change in Accured Expenses has averaged $2.8 million across 5 years, with a median of -$2.7 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Change in Accured Expenses soared 514.49% in 2023, then plunged 612.3% in 2025.
- A 5-year view of Change in Accured Expenses shows it stood at $973000.0 in 2022, then jumped by 514.49% to $6.0 million in 2023, then soared by 486.05% to $35.0 million in 2024, then plunged by 198.49% to -$34.5 million in 2025, then advanced by 2.95% to -$33.5 million in 2026.
- The last three Change in Accured Expenses figures came in at -$33.5 million (Q1 2026), -$34.5 million (Q4 2025), and -$18.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | -33.49 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 33.74 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | -23.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 86.15 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | -33.37 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | -1.40 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | -576,000.00 |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -1.45 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | 5.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 5.98 Mn |
| Dec 31, 2023 | 5.98 Mn |