KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLoans and Notes ReceivablesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherNon-Current ReceivablesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Rollins (ROL) Cost of Revenue (2016 - 2026)

Rollins has reported Cost of Revenue over the past 17 years, most recently at $445.5 million for Q1 2026.

  • Quarterly Cost of Revenue rose 11.34% to $445.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.8 billion through Mar 2026, up 11.27% year-over-year, with the annual reading at $1.8 billion for FY2025, 10.84% up from the prior year.
  • Cost of Revenue was $445.5 million for Q1 2026 at Rollins, roughly flat from $447.6 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $467.4 million in Q3 2025 and troughed at $295.4 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $388.5 million (2023), against an average of $388.5 million.
  • Biggest five-year swings in Cost of Revenue: grew 14.08% in 2023 and later rose 6.79% in 2024.
  • Tracing ROL's Cost of Revenue over 5 years: stood at $328.1 million in 2022, then grew by 12.87% to $370.3 million in 2023, then rose by 9.49% to $405.5 million in 2024, then increased by 10.38% to $447.6 million in 2025, then fell by 0.46% to $445.5 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $445.5 million, $447.6 million, and $467.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.