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
Download Data| Date | Value |
|---|---|
| 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 |