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
DateValue
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