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

Rollins' Cost of Revenue history runs 18 years deep, the most recent figure standing at $445.5 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 11.34% year-over-year to $445.5 million; the TTM figure through Mar 2026 stood at $1.8 billion (up 11.27% YoY), while the FY2025 annual figure was $1.8 billion, up 10.84% 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.
• In the past five years, Cost of Revenue ranged from a high of $467.4 million in Q3 2025 to a low of $295.4 million in Q1 2022.
• Historically, Cost of Revenue has averaged $388.5 million across 5 years, with a median of $388.5 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Cost of Revenue rose 14.08% in 2023, then advanced 6.79% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $328.1 million in 2022, then gained 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.
• 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.