Growth Metrics

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

Rollins' quarterly Cost of Revenue came in at $445.5 million in Q1 2026, up 11.34% year-on-year from $400.1 million in Q1 2025, and little changed quarter-over-quarter from $447.6 million in Q4 2025.

Rollins has reported Cost of Revenue for 18 years, with the latest figure at $445.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 11.34% year-over-year to $445.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.8 billion (up 11.27% YoY), and the FY2025 full-year result was $1.8 billion, up 10.84% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $445.5 million, roughly flat from $447.6 million in the prior quarter.
  • The five-year high for Cost of Revenue was $467.4 million in Q3 2025, with the low at $295.4 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $388.5 million, with a median of $388.5 million recorded in 2023.
  • Year-over-year, Cost of Revenue advanced 14.08% in 2023 and grew 6.79% in 2024.
  • Tracing ROL's Cost of Revenue over 5 years: 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 retreated by 0.46% to $445.5 million in 2026.
  • The last three Cost of Revenue figures came in at $445.5 million (Q1 2026), $447.6 million (Q4 2025), and $467.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (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 445.52 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 810.00 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 1.03 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 71.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 548.73 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 1.23 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 166.38 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 24.29 Mn
10 Regis 69.91 Mn 69.91 Mn - -

Historic Data

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DateValue
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
Dec 31, 2023 370.31 Mn
Dec 31, 2023 370.31 Mn
Sep 30, 2023 388.53 Mn
Sep 30, 2023 388.53 Mn
Jun 30, 2023 384.19 Mn
Jun 30, 2023 384.19 Mn
Mar 31, 2023 326.84 Mn
Mar 31, 2023 326.84 Mn
Dec 31, 2022 328.08 Mn
Dec 31, 2022 328.08 Mn
Sep 30, 2022 348.16 Mn
Sep 30, 2022 348.16 Mn
Jun 30, 2022 336.78 Mn
Jun 30, 2022 336.78 Mn
Mar 31, 2022 295.38 Mn
Mar 31, 2022 295.38 Mn
Dec 31, 2021 297.73 Mn
Dec 31, 2021 297.73 Mn
Sep 30, 2021 305.47 Mn
Sep 30, 2021 305.47 Mn
Jun 30, 2021 297.86 Mn
Jun 30, 2021 297.86 Mn
Mar 31, 2021 261.55 Mn
Mar 31, 2021 261.55 Mn
Dec 31, 2020 266.34 Mn
Dec 31, 2020 266.34 Mn
Sep 30, 2020 275.47 Mn
Sep 30, 2020 275.47 Mn
Jun 30, 2020 255.62 Mn
Jun 30, 2020 255.62 Mn
Mar 31, 2020 251.15 Mn
Mar 31, 2020 251.15 Mn
Dec 31, 2019 254.28 Mn
Dec 31, 2019 254.28 Mn
Sep 30, 2019 268.72 Mn
Sep 30, 2019 268.72 Mn
Jun 30, 2019 253.33 Mn
Jun 30, 2019 253.33 Mn
Mar 31, 2019 217.26 Mn
Mar 31, 2019 217.26 Mn
Dec 31, 2018 221.24 Mn
Dec 31, 2018 221.24 Mn
Sep 30, 2018 236.29 Mn
Sep 30, 2018 236.29 Mn
Jun 30, 2018 230.77 Mn
Jun 30, 2018 230.77 Mn
Mar 31, 2018 206.14 Mn
Mar 31, 2018 206.14 Mn
Jun 30, 2017 204.48 Mn
Jun 30, 2017 204.48 Mn
Mar 31, 2017 189.16 Mn
Mar 31, 2017 189.16 Mn
Jun 30, 2016 195.94 Mn
Jun 30, 2016 195.94 Mn
Mar 31, 2016 177.80 Mn
Mar 31, 2016 177.80 Mn
Dec 31, 2015 182.24 Mn
Dec 31, 2015 182.24 Mn
Sep 30, 2015 195.49 Mn
Sep 30, 2015 195.49 Mn
Jun 30, 2015 190.21 Mn
Jun 30, 2015 190.21 Mn
Mar 31, 2015 168.04 Mn
Mar 31, 2015 168.04 Mn
Dec 31, 2014 174.98 Mn
Dec 31, 2014 174.98 Mn
Sep 30, 2014 188.81 Mn
Sep 30, 2014 188.81 Mn
Jun 30, 2014 182.64 Mn
Jun 30, 2014 182.64 Mn
Mar 31, 2014 161.31 Mn
Mar 31, 2014 161.31 Mn
Dec 31, 2013 167.36 Mn
Dec 31, 2013 167.36 Mn
Sep 30, 2013 181.14 Mn
Sep 30, 2013 181.14 Mn
Jun 30, 2013 174.36 Mn
Jun 30, 2013 174.36 Mn
Mar 31, 2013 155.61 Mn
Mar 31, 2013 155.61 Mn
Dec 31, 2012 163.03 Mn
Dec 31, 2012 163.03 Mn
Sep 30, 2012 170.48 Mn
Sep 30, 2012 170.48 Mn
Jun 30, 2012 165.99 Mn
Jun 30, 2012 165.99 Mn
Mar 31, 2012 148.08 Mn
Mar 31, 2012 148.08 Mn
Dec 31, 2011 151.20 Mn
Dec 31, 2011 151.20 Mn
Sep 30, 2011 165.10 Mn
Sep 30, 2011 165.10 Mn
Jun 30, 2011 159.65 Mn
Jun 30, 2011 159.65 Mn
Mar 31, 2011 140.90 Mn
Mar 31, 2011 140.90 Mn
Dec 31, 2010 147.62 Mn
Dec 31, 2010 147.62 Mn
Sep 30, 2010 156.06 Mn
Sep 30, 2010 156.06 Mn
Jun 30, 2010 148.43 Mn
Jun 30, 2010 148.43 Mn
Mar 31, 2010 130.98 Mn
Mar 31, 2010 130.98 Mn
Dec 31, 2009 136.56 Mn
Dec 31, 2009 136.56 Mn
Sep 30, 2009 147.44 Mn
Sep 30, 2009 147.44 Mn
Jun 30, 2009 141.63 Mn
Jun 30, 2009 141.63 Mn