Growth Metrics

Rollins (ROL) Change in Accured Expenses (2009 - 2026)

Rollins' quarterly Change in Accured Expenses came in at -$33.5 million in Q1 2026, down 32.43% year-on-year from -$49.6 million in Q1 2025, and up 2.95% quarter-over-quarter from -$34.5 million in Q4 2025.

Rollins has reported Change in Accured Expenses for 8 years, with the latest figure at -$33.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses fell 32.43% year-over-year to -$33.5 million; the trailing twelve-month figure through Mar 2026 stood at -$17.7 million (down 155.67% YoY), and the FY2025 full-year result was -$9.5 million, down 119.9% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at -$33.5 million, up from -$34.5 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $69.3 million in Q2 2025, with the low at -$34.5 million in Q4 2025.
  • Average Change in Accured Expenses over 5 years is $2.8 million, with a median of -$2.7 million recorded in 2024.
  • Year-over-year, Change in Accured Expenses surged 514.49% in 2023 and plunged 612.3% in 2025.
  • Tracing ROL's Change in Accured Expenses over 5 years: 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 climbed 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 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn -33.49 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 33.74 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 86.15 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn -23.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn -33.37 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn -1.40 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -576,000.00
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -1.45 Mn
10 Regis 69.91 Mn 69.91 Mn - -

Historic Data

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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
Sep 30, 2023 3.37 Mn
Sep 30, 2023 3.37 Mn
Jun 30, 2023 51.60 Mn
Jun 30, 2023 51.60 Mn
Mar 31, 2023 -17.55 Mn
Mar 31, 2023 -17.55 Mn
Dec 31, 2022 973,000.00
Dec 31, 2022 973,000.00
Sep 30, 2022 -11.41 Mn
Sep 30, 2022 -11.41 Mn
Jun 30, 2022 27.68 Mn
Jun 30, 2022 27.68 Mn
Mar 31, 2022 -16.93 Mn
Mar 31, 2022 -16.93 Mn
Dec 31, 2021 9.99 Mn
Dec 31, 2021 9.99 Mn
Sep 30, 2021 -39.69 Mn
Sep 30, 2021 -39.69 Mn
Jun 30, 2021 4.51 Mn
Jun 30, 2021 4.51 Mn
Mar 31, 2021 26.62 Mn
Mar 31, 2021 26.62 Mn
Dec 31, 2010 -8.95 Mn
Dec 31, 2010 -8.95 Mn
Sep 30, 2010 6.44 Mn
Sep 30, 2010 6.44 Mn
Dec 31, 2009 -5.41 Mn
Dec 31, 2009 -5.41 Mn
Sep 30, 2009 3.69 Mn
Sep 30, 2009 3.69 Mn