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
DateValue
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