Rollins (ROL) Gross Profit (2009 - 2026)
Rollins (ROL) recorded quarterly Gross Profit of $460.9 million in Q1 2026, down 0.96% quarter-over-quarter from $465.4 million in Q4 2025, and up 9.12% on a YoY basis from $422.4 million in Q1 2025.
Rollins (ROL) Gross Profit (2009 - 2026) Analysis & Trends
Rollins' Gross Profit history runs 18 years deep, the most recent figure standing at $460.9 million for Q1 2026.
- In Q1 2026, Gross Profit rose 9.12% year-over-year to $460.9 million; the TTM figure through Mar 2026 stood at $2.0 billion (up 10.82% YoY), while the FY2025 annual figure was $2.0 billion, up 11.12% from the prior year.
- Gross Profit was $460.9 million for Q1 2026 at Rollins, down from $465.4 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $558.7 million in Q3 2025 to a low of $295.3 million in Q1 2022.
- Historically, Gross Profit has averaged $424.8 million across 5 years, with a median of $426.7 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Gross Profit increased 7.77% in 2022, then grew 18.44% in 2023.
- A 5-year view of Gross Profit shows it stood at $333.3 million in 2022, then advanced by 15.14% to $383.8 million in 2023, then climbed by 11.19% to $426.7 million in 2024, then rose by 9.06% to $465.4 million in 2025, then decreased by 0.96% to $460.9 million in 2026.
- The last three Gross Profit figures came in at $460.9 million (Q1 2026), $465.4 million (Q4 2025), and $558.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 460.90 Mn |
| Mar 31, 2026 | 460.90 Mn |
| Dec 31, 2025 | 465.35 Mn |
| Dec 31, 2025 | 465.35 Mn |
| Sep 30, 2025 | 558.66 Mn |
| Sep 30, 2025 | 558.66 Mn |
| Jun 30, 2025 | 537.67 Mn |
| Jun 30, 2025 | 537.67 Mn |
| Mar 31, 2025 | 422.37 Mn |
| Mar 31, 2025 | 422.37 Mn |
| Dec 31, 2024 | 426.71 Mn |
| Dec 31, 2024 | 426.71 Mn |
| Sep 30, 2024 | 494.38 Mn |
| Sep 30, 2024 | 494.38 Mn |
| Jun 30, 2024 | 481.64 Mn |
| Jun 30, 2024 | 481.64 Mn |
| Mar 31, 2024 | 382.79 Mn |
| Mar 31, 2024 | 382.79 Mn |
| Dec 31, 2023 | 383.78 Mn |
| Dec 31, 2023 | 383.78 Mn |