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
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 |
| 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 |