Growth Metrics

Rollins (ROL) Depreciation & Amortization (CF) (2009 - 2026)

Rollins' quarterly Depreciation & Amortization (CF) came in at $32.5 million in Q1 2026, up 11.26% year-on-year from $29.2 million in Q1 2025, and up 2.95% quarter-over-quarter from $31.6 million in Q4 2025.

Rollins has reported Depreciation & Amortization (CF) for 16 years, with the latest figure at $32.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) rose 11.26% year-over-year to $32.5 million; the trailing twelve-month figure through Mar 2026 stood at $128.0 million (up 11.22% YoY), and the FY2025 full-year result was $124.7 million, up 10.18% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $32.5 million, up from $31.6 million in the prior quarter.
  • The five-year high for Depreciation & Amortization (CF) was $32.5 million in Q1 2026, with the low at $22.5 million in Q1 2023.
  • Average Depreciation & Amortization (CF) over 5 years is $27.1 million, with a median of $27.3 million recorded in 2024.
  • Peak annual rise in Depreciation & Amortization (CF) reached 43.61% in 2022, while the deepest fall reached 4.47% in 2022.
  • Tracing ROL's Depreciation & Amortization (CF) over 5 years: stood at $23.0 million in 2022, then rose by 13.5% to $26.1 million in 2023, then advanced by 16.8% to $30.5 million in 2024, then gained by 3.38% to $31.6 million in 2025, then rose by 2.95% to $32.5 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $32.5 million (Q1 2026), $31.6 million (Q4 2025), and $32.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 32.50 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 56.69 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 31.52 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 20.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 23.23 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 5.96 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 2.27 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 3.48 Mn
10 Regis 69.91 Mn 69.91 Mn - 896,000.00

Historic Data

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DateValue
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
Dec 31, 2023 26.14 Mn
Dec 31, 2023 26.14 Mn
Sep 30, 2023 24.67 Mn
Sep 30, 2023 24.67 Mn
Jun 30, 2023 26.44 Mn
Jun 30, 2023 26.44 Mn
Mar 31, 2023 22.50 Mn
Mar 31, 2023 22.50 Mn
Dec 31, 2022 23.03 Mn
Dec 31, 2022 23.03 Mn
Sep 30, 2022 22.56 Mn
Sep 30, 2022 22.56 Mn
Jun 30, 2022 22.61 Mn
Jun 30, 2022 22.61 Mn
Mar 31, 2022 23.13 Mn
Mar 31, 2022 23.13 Mn
Dec 31, 2021 16.04 Mn
Dec 31, 2021 16.04 Mn
Sep 30, 2021 23.62 Mn
Sep 30, 2021 23.62 Mn
Jun 30, 2021 23.31 Mn
Jun 30, 2021 23.31 Mn
Mar 31, 2021 23.60 Mn
Mar 31, 2021 23.60 Mn
Dec 31, 2020 13.41 Mn
Dec 31, 2020 13.41 Mn
Sep 30, 2020 22.40 Mn
Sep 30, 2020 22.40 Mn
Jun 30, 2020 21.93 Mn
Jun 30, 2020 21.93 Mn
Mar 31, 2020 21.60 Mn
Mar 31, 2020 21.60 Mn
Dec 31, 2019 22.61 Mn
Dec 31, 2019 22.61 Mn
Sep 30, 2019 21.69 Mn
Sep 30, 2019 21.69 Mn
Jun 30, 2019 20.13 Mn
Jun 30, 2019 20.13 Mn
Mar 31, 2019 16.68 Mn
Mar 31, 2019 16.68 Mn
Jun 30, 2018 16.37 Mn
Jun 30, 2018 16.37 Mn
Mar 31, 2018 16.92 Mn
Mar 31, 2018 16.92 Mn
Jun 30, 2017 13.55 Mn
Jun 30, 2017 13.55 Mn
Mar 31, 2017 13.77 Mn
Mar 31, 2017 13.77 Mn
Jun 30, 2014 10.61 Mn
Jun 30, 2014 10.61 Mn
Mar 31, 2014 10.21 Mn
Mar 31, 2014 10.21 Mn
Dec 31, 2013 9.57 Mn
Dec 31, 2013 9.57 Mn
Sep 30, 2013 10.08 Mn
Sep 30, 2013 10.08 Mn
Jun 30, 2013 9.77 Mn
Jun 30, 2013 9.77 Mn
Mar 31, 2013 9.89 Mn
Mar 31, 2013 9.89 Mn
Dec 31, 2012 9.81 Mn
Dec 31, 2012 9.81 Mn
Sep 30, 2012 9.47 Mn
Sep 30, 2012 9.47 Mn
Jun 30, 2012 9.61 Mn
Jun 30, 2012 9.61 Mn
Mar 31, 2012 9.77 Mn
Mar 31, 2012 9.77 Mn
Dec 31, 2011 9.68 Mn
Dec 31, 2011 9.68 Mn
Sep 30, 2011 9.34 Mn
Sep 30, 2011 9.34 Mn
Jun 30, 2011 9.29 Mn
Jun 30, 2011 9.29 Mn
Mar 31, 2011 9.20 Mn
Mar 31, 2011 9.20 Mn
Dec 31, 2010 9.37 Mn
Dec 31, 2010 9.37 Mn
Sep 30, 2010 9.08 Mn
Sep 30, 2010 9.08 Mn
Jun 30, 2010 8.97 Mn
Jun 30, 2010 8.97 Mn
Mar 31, 2010 9.00 Mn
Mar 31, 2010 9.00 Mn
Dec 31, 2009 9.05 Mn
Dec 31, 2009 9.05 Mn
Sep 30, 2009 9.32 Mn
Sep 30, 2009 9.32 Mn
Jun 30, 2009 9.37 Mn
Jun 30, 2009 9.37 Mn