Rollins (ROL) Cost of Revenue (2009 - 2026)
Rollins (ROL) posted Cost of Revenue of $508.6 million for Q2 2026, up 14.16% on a QoQ basis from $445.5 million in Q1 2026, and up 10.13% year-over-year from $461.9 million in Q2 2025.
Analysis
Rollins (ROL) Cost of Revenue (2009 - 2026) Analysis & Trends
Rollins has reported Cost of Revenue for 18 years, with the latest figure at $508.6 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 10.13% year-over-year to $508.6 million in Q2 2026; TTM through Jun 2026 was $1.9 billion, a 10.64% increase from a year earlier, with the FY2025 full-year figure at $1.8 billion, up 10.84% from the prior year.
- Cost of Revenue was $508.6 million for Q2 2026 at Rollins, up from $445.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $508.6 million in Q2 2026, with the low at $295.4 million in Q1 2022.
- Average Cost of Revenue over 5 years is $395.1 million, with a median of $394.3 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue gained 14.08% in 2023, then climbed 6.79% in 2024.
- Over 5 years, Cost of Revenue stood at $328.1 million in 2022, then advanced by 12.87% to $370.3 million in 2023, then gained by 9.49% to $405.5 million in 2024, then rose by 10.38% to $447.6 million in 2025, then grew by 13.64% to $508.6 million in 2026.
- The last three Cost of Revenue figures came in at $508.6 million (Q2 2026), $445.5 million (Q1 2026), and $447.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 1.42 Bn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 958.61 Mn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 508.63 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | 1.55 Bn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 4.63 Bn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 399.68 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 2.03 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 508.63 Mn |
| Mar 31, 2026 | 445.52 Mn |
| Dec 31, 2025 | 447.56 Mn |
| Sep 30, 2025 | 467.45 Mn |
| Jun 30, 2025 | 461.86 Mn |
| Mar 31, 2025 | 400.13 Mn |
| Dec 31, 2024 | 405.46 Mn |
| Sep 30, 2024 | 421.89 Mn |
| Jun 30, 2024 | 410.29 Mn |
| Mar 31, 2024 | 365.56 Mn |
| Dec 31, 2023 | 370.31 Mn |
| Sep 30, 2023 | 388.53 Mn |
| Jun 30, 2023 | 384.19 Mn |
| Mar 31, 2023 | 326.84 Mn |
| Dec 31, 2022 | 328.08 Mn |
| Sep 30, 2022 | 348.16 Mn |
| Jun 30, 2022 | 336.78 Mn |
| Mar 31, 2022 | 295.38 Mn |
| Dec 31, 2021 | 297.73 Mn |
| Sep 30, 2021 | 305.47 Mn |