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-on-year from $31.7 million in Q2 2025, and up 3.42% on a QoQ basis from $32.5 million in Q1 2026.
Rollins (ROL) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Depreciation & Amortization (CF) for 16 consecutive years, with $33.6 million the latest figure, recorded in Q2 2026.
- Quarterly Depreciation & Amortization (CF) rose 5.9% year-over-year to $33.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $129.9 million (up 9.03% YoY) and the FY2025 annual result came in at $124.7 million, up 10.18% from the prior year.
- Depreciation & Amortization (CF) improved to $33.6 million in Q2 2026 per ROL's latest filing, from $32.5 million in the prior quarter.
- Over the last five years, Depreciation & Amortization (CF) for ROL reached as high as $33.6 million in Q2 2026 and fell as low as $22.5 million in Q1 2023.
- A 5-year average of $27.5 million and a median of $27.5 million in 2024 frame the typical range for Depreciation & Amortization (CF).
- The largest YoY upside for Depreciation & Amortization (CF) was 43.61% in 2022 against a maximum downside of 4.47% in 2022.
- Year by year, Depreciation & Amortization (CF) stood at $23.0 million in 2022, then gained by 13.5% to $26.1 million in 2023, then climbed by 16.8% to $30.5 million in 2024, then advanced by 3.38% to $31.6 million in 2025, then climbed by 6.47% to $33.6 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $33.6 million, $32.5 million, and $31.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 33.61 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 56.69 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 31.52 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 20.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 23.20 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 5.96 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 2.27 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 3.48 Mn |
| 9 | Regis | 69.35 Mn | 69.35 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 |