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
DateValue
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