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

Rollins (ROL) recorded quarterly Depreciation & Amortization (IS) 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 (IS) (2009 - 2026) Analysis & Trends

Rollins' Depreciation & Amortization (IS) history runs 18 years deep, the most recent figure standing at $32.5 million for Q1 2026.

  • In Q1 2026, Depreciation & Amortization (IS) 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 (IS) 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 (IS) ranged from a high of $32.5 million in Q1 2026 to a low of $22.5 million in Q1 2023.
  • Historically, Depreciation & Amortization (IS) has averaged $27.1 million across 5 years, with a median of $27.3 million in 2024.
  • Biggest YoY gain for Depreciation & Amortization (IS) was 43.61% in 2022; the steepest drop was 4.47% in 2022.
  • A 5-year view of Depreciation & Amortization (IS) 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 (IS) 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) Dep. & Amort. (Qtr)
1 Rollins 22.68 Bn 22.56 Bn 460.90 Mn 32.50 Mn
2 Service Corp International 10.67 Bn 10.41 Bn 286.45 Mn -
3 Frontdoor 4.87 Bn 4.27 Bn 248.00 Mn 20.00 Mn
4 H&R Block 4.62 Bn 4.60 Bn 1.37 Bn -
5 Bright Horizons Family Solutions 3.52 Bn 3.39 Bn 163.49 Mn -
6 Carriage Services 629.41 Mn 626.51 Mn 38.64 Mn -
7 Andersen 475.64 Mn 1.08 Bn 74.37 Mn 2.27 Mn
8 Medifast 131.25 Mn -37.70 Mn 51.76 Mn -
9 Regis 70.08 Mn 70.08 Mn - 914,000.00
10 YY Group Holding 3.00 Mn 1.49 Mn 7,897.50 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 32.50 Mn
Dec 31, 2025 31.57 Mn
Sep 30, 2025 32.23 Mn
Jun 30, 2025 31.74 Mn
Mar 31, 2025 29.21 Mn
Dec 31, 2024 30.54 Mn
Sep 30, 2024 27.66 Mn
Jun 30, 2024 27.71 Mn
Mar 31, 2024 27.31 Mn
Dec 31, 2023 26.14 Mn
Sep 30, 2023 24.67 Mn
Jun 30, 2023 26.44 Mn
Mar 31, 2023 22.50 Mn
Dec 31, 2022 23.03 Mn
Sep 30, 2022 22.56 Mn
Jun 30, 2022 22.61 Mn
Mar 31, 2022 23.13 Mn
Dec 31, 2021 16.04 Mn
Sep 30, 2021 23.62 Mn
Jun 30, 2021 23.31 Mn