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| Date | Value |
|---|---|
| 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 |