Rollins (ROL) Depreciation & Amortization (CF) (2009 - 2026)
Rollins (ROL) recorded quarterly Depreciation & Amortization (CF) of $32.5 million in Q1 2026, up 2.95% quarter-over-quarter from $31.6 million in Q4 2025, and up 11.26% on a YoY basis from $29.2 million in Q1 2025.
Rollins (ROL) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Rollins' Depreciation & Amortization (CF) history runs 16 years deep, the most recent figure standing at $32.5 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) rose 11.26% year-over-year to $32.5 million; the TTM figure through Mar 2026 stood at $128.0 million (up 11.22% YoY), while the FY2025 annual figure was $124.7 million, up 10.18% from the prior year.
- Depreciation & Amortization (CF) was $32.5 million for Q1 2026 at Rollins, up from $31.6 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $32.5 million in Q1 2026 to a low of $22.5 million in Q1 2023.
- Historically, Depreciation & Amortization (CF) has averaged $27.1 million across 5 years, with a median of $27.3 million in 2024.
- Biggest YoY gain for Depreciation & Amortization (CF) was 43.61% in 2022; the steepest drop was 4.47% in 2022.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $23.0 million in 2022, then increased by 13.5% to $26.1 million in 2023, then gained by 16.8% to $30.5 million in 2024, then rose by 3.38% to $31.6 million in 2025, then increased 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 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 32.50 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 56.69 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 20.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 31.52 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 23.23 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 5.96 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 2.27 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 3.48 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 896,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |