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-on-year from $461.9 million in Q2 2025, and up 14.16% on a QoQ basis from $445.5 million in Q1 2026.
Rollins (ROL) Cost of Revenue (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Cost of Revenue for 18 consecutive years, with $508.6 million the latest figure, recorded in Q2 2026.
- Quarterly Cost of Revenue rose 10.13% year-over-year to $508.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.9 billion (up 10.64% YoY) and the FY2025 annual result came in at $1.8 billion, up 10.84% from the prior year.
- Cost of Revenue improved to $508.6 million in Q2 2026 per ROL's latest filing, from $445.5 million in the prior quarter.
- Over the last five years, Cost of Revenue for ROL reached as high as $508.6 million in Q2 2026 and fell as low as $295.4 million in Q1 2022.
- A 5-year average of $395.1 million and a median of $394.3 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue gained 14.08% — and 2024, when it climbed 6.79%.
- Year by year, Cost of Revenue stood at $328.1 million in 2022, then climbed by 12.87% to $370.3 million in 2023, then advanced by 9.49% to $405.5 million in 2024, then gained by 10.38% to $447.6 million in 2025, then increased by 13.64% to $508.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $508.6 million, $445.5 million, and $447.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 810.00 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 1.03 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 203.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 67.48 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.35 Mn | 69.35 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 |