Rollins ROL
NYSE ROL
$34.75 +0.19 (+0.55%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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