Rollins ROL
NYSE ROL
$36.91 +0.53 (+1.46%)
At close: Aug 21, 2026 · 4:00 PM EDT

Rollins (ROL) Cost of Revenue (2009 - 2026)

Rollins (ROL) posted quarterly Cost of Revenue of $508.6 million for Q2 2026, up 10.13% year-over-year from $461.9 million in Q2 2025, and up 14.16% quarter-over-quarter from $445.5 million in Q1 2026.

Rollins (ROL) Cost of Revenue (2009 - 2026) Analysis & Trends

Rollins' Cost of Revenue history runs 18 years deep, the most recent figure standing at $508.6 million for Q2 2026.

  • In Q2 2026, Cost of Revenue rose 10.13% year-over-year to $508.6 million; the TTM figure through Jun 2026 stood at $1.9 billion (up 10.64% YoY), while the FY2025 annual figure was $1.8 billion, up 10.84% from the prior year.
  • Cost of Revenue for Q2 2026 stood at $508.6 million, 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.
  • The 5-year median for Cost of Revenue is $394.3 million (2023), against an average of $395.1 million.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue increased 14.08% in 2023, then gained 6.79% in 2024.
  • Rollins' Cost of Revenue stood at $328.1 million in 2022, then rose by 12.87% to $370.3 million in 2023, then increased by 9.49% to $405.5 million in 2024, then grew by 10.38% to $447.6 million in 2025, then advanced by 13.64% to $508.6 million in 2026.
  • Business Quant data shows ROL's Cost of Revenue at $508.6 million in Q2 2026, $445.5 million in Q1 2026, and $447.6 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Rollins 17.73 Bn 17.62 Bn 569.95 Mn 508.63 Mn
2 Service Corp International 11.46 Bn 11.20 Bn 273.50 Mn 829.79 Mn
3 H&R Block 6.85 Bn 5.89 Bn 594.35 Mn 550.52 Mn
4 Frontdoor 5.78 Bn 5.16 Bn 378.00 Mn 267.00 Mn
5 Bright Horizons Family Solutions 3.77 Bn 3.61 Bn 188.96 Mn 590.22 Mn
6 Andersen 667.83 Mn 492.20 Mn 44.10 Mn 173.55 Mn
7 Carriage Services 538.00 Mn 535.45 Mn 35.04 Mn 67.91 Mn
8 Medifast 133.51 Mn -36.31 Mn 53.40 Mn 22.99 Mn
9 Regis 68.02 Mn 68.02 Mn - -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2026 508.63 Mn
Jun 30, 2026 508.63 Mn
Mar 31, 2026 445.52 Mn
Mar 31, 2026 445.52 Mn
Dec 31, 2025 447.56 Mn
Dec 31, 2025 447.56 Mn
Sep 30, 2025 467.45 Mn
Sep 30, 2025 467.45 Mn
Jun 30, 2025 461.86 Mn
Jun 30, 2025 461.86 Mn
Mar 31, 2025 400.13 Mn
Mar 31, 2025 400.13 Mn
Dec 31, 2024 405.46 Mn
Dec 31, 2024 405.46 Mn
Sep 30, 2024 421.89 Mn
Sep 30, 2024 421.89 Mn
Jun 30, 2024 410.29 Mn
Jun 30, 2024 410.29 Mn
Mar 31, 2024 365.56 Mn
Mar 31, 2024 365.56 Mn