Rollins (ROL) Change in Receivables (2009 - 2026)

Rollins (ROL) recorded quarterly Change in Receivables of $92000.0 in Q1 2026, up 100.39% quarter-over-quarter from -$23.4 million in Q4 2025, and down 81.82% on a YoY basis from $506000.0 in Q1 2025.

Rollins (ROL) Change in Receivables (2009 - 2026) Analysis & Trends

Rollins' Change in Receivables history runs 8 years deep, the most recent figure standing at $92000.0 for Q1 2026.

  • In Q1 2026, Change in Receivables fell 81.82% year-over-year to $92000.0; the TTM figure through Mar 2026 stood at $36.0 million (up 215.59% YoY), while the FY2025 annual figure was $36.4 million, up 110.46% from the prior year.
  • Change in Receivables was $92000.0 for Q1 2026 at Rollins, up from -$23.4 million in the prior quarter.
  • In the past five years, Change in Receivables ranged from a high of $57.4 million in Q3 2024 to a low of -$52.6 million in Q4 2024.
  • Historically, Change in Receivables has averaged $6.1 million across 5 years, with a median of $6.1 million in 2024.
  • Biggest YoY gain for Change in Receivables was 650.44% in 2023; the steepest drop was 425.99% in 2023.
  • A 5-year view of Change in Receivables shows it stood at $13.0 million in 2022, then sank by 425.99% to -$42.3 million in 2023, then slipped by 24.26% to -$52.6 million in 2024, then surged by 55.5% to -$23.4 million in 2025, then jumped by 100.39% to $92000.0 in 2026.
  • The last three Change in Receivables figures came in at $92000.0 (Q1 2026), -$23.4 million (Q4 2025), and $15.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Receivables (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 92,000.00
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn -401,000.00
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn -
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn -10.80 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn -78.02 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 2.06 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 91.41 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn -
9 Regis 69.19 Mn 69.19 Mn - -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 92,000.00
Mar 31, 2026 92,000.00
Dec 31, 2025 -23.40 Mn
Dec 31, 2025 -23.40 Mn
Sep 30, 2025 15.15 Mn
Sep 30, 2025 15.15 Mn
Jun 30, 2025 44.15 Mn
Jun 30, 2025 44.15 Mn
Mar 31, 2025 506,000.00
Mar 31, 2025 506,000.00
Dec 31, 2024 -52.59 Mn
Dec 31, 2024 -52.59 Mn
Sep 30, 2024 57.36 Mn
Sep 30, 2024 57.36 Mn
Jun 30, 2024 6.12 Mn
Jun 30, 2024 6.12 Mn
Mar 31, 2024 6.40 Mn
Mar 31, 2024 6.40 Mn
Dec 31, 2023 -42.32 Mn
Dec 31, 2023 -42.32 Mn