Rollins (ROL) Depreciation & Amortization (CF) (2009 - 2026)
Rollins (ROL) posted quarterly Depreciation & Amortization (CF) of $33.6 million for Q2 2026, up 5.9% year-over-year from $31.7 million in Q2 2025, and up 3.42% quarter-over-quarter from $32.5 million in Q1 2026.
Rollins (ROL) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Rollins' Depreciation & Amortization (CF) history runs 16 years deep, the most recent figure standing at $33.6 million for Q2 2026.
- In Q2 2026, Depreciation & Amortization (CF) rose 5.9% year-over-year to $33.6 million; the TTM figure through Jun 2026 stood at $129.9 million (up 9.03% YoY), while the FY2025 annual figure was $124.7 million, up 10.18% from the prior year.
- Depreciation & Amortization (CF) for Q2 2026 stood at $33.6 million, up from $32.5 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $33.6 million in Q2 2026, with the low at $22.5 million in Q1 2023.
- The 5-year median for Depreciation & Amortization (CF) is $27.5 million (2024), against an average of $27.5 million.
- Peak annual rise in Depreciation & Amortization (CF) reached 43.61% in 2022, while the deepest fall reached 4.47% in 2022.
- Rollins' Depreciation & Amortization (CF) stood at $23.0 million in 2022, then grew by 13.5% to $26.1 million in 2023, then rose by 16.8% to $30.5 million in 2024, then increased by 3.38% to $31.6 million in 2025, then rose by 6.47% to $33.6 million in 2026.
- Business Quant data shows ROL's Depreciation & Amortization (CF) at $33.6 million in Q2 2026, $32.5 million in Q1 2026, and $31.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 33.61 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | - |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 32.00 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 20.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 24.60 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | 2.52 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 7.08 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | 3.45 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - | 896,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.61 Mn |
| Jun 30, 2026 | 33.61 Mn |
| Mar 31, 2026 | 32.50 Mn |
| Mar 31, 2026 | 32.50 Mn |
| Dec 31, 2025 | 31.57 Mn |
| Dec 31, 2025 | 31.57 Mn |
| Sep 30, 2025 | 32.23 Mn |
| Sep 30, 2025 | 32.23 Mn |
| Jun 30, 2025 | 31.74 Mn |
| Jun 30, 2025 | 31.74 Mn |
| Mar 31, 2025 | 29.21 Mn |
| Mar 31, 2025 | 29.21 Mn |
| Dec 31, 2024 | 30.54 Mn |
| Dec 31, 2024 | 30.54 Mn |
| Sep 30, 2024 | 27.66 Mn |
| Sep 30, 2024 | 27.66 Mn |
| Jun 30, 2024 | 27.71 Mn |
| Jun 30, 2024 | 27.71 Mn |
| Mar 31, 2024 | 27.31 Mn |
| Mar 31, 2024 | 27.31 Mn |