Rollins (ROL) Non Operating Income (2021 - 2026)

Rollins (ROL) recorded quarterly Non Operating Income of $463000.0 in Q1 2026, down 77.76% quarter-over-quarter from $2.1 million in Q4 2025, and down 33.09% on a YoY basis from $692000.0 in Q1 2025.

Rollins (ROL) Non Operating Income (2021 - 2026) Analysis & Trends

Rollins' Non Operating Income history runs 6 years deep, the most recent figure standing at $463000.0 for Q1 2026.

  • In Q1 2026, Non Operating Income fell 33.09% year-over-year to $463000.0; the TTM figure through Mar 2026 stood at $3.2 million (up 121.94% YoY), while the FY2025 annual figure was $3.4 million, up 400.15% from the prior year.
  • Non Operating Income was $463000.0 for Q1 2026 at Rollins, down from $2.1 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $15.9 million in Q4 2023 to a low of -$250000.0 in Q4 2024.
  • Historically, Non Operating Income has averaged $2.0 million across 5 years, with a median of $692000.0 in 2025.
  • The sharpest annual moves came in 2024 and 2025: Non Operating Income sank 101.58% in 2024, then jumped 1234.43% in 2025.
  • A 5-year view of Non Operating Income shows it stood at $3.0 million in 2022, then jumped by 429.2% to $15.9 million in 2023, then tumbled by 101.58% to -$250000.0 in 2024, then surged by 932.8% to $2.1 million in 2025, then plunged by 77.76% to $463000.0 in 2026.
  • The last three Non Operating Income figures came in at $463000.0 (Q1 2026), $2.1 million (Q4 2025), and $350000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 463,000.00
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 1.40 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 3.94 Mn
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 6,000.00
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 826,000.00
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 1.35 Mn
9 Regis 69.19 Mn 69.19 Mn - 202,000.00
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 463,000.00
Dec 31, 2025 2.08 Mn
Sep 30, 2025 350,000.00
Jun 30, 2025 292,000.00
Mar 31, 2025 692,000.00
Dec 31, 2024 -250,000.00
Sep 30, 2024 582,000.00
Jun 30, 2024 412,000.00
Mar 31, 2024 -61,000.00
Dec 31, 2023 15.86 Mn
Sep 30, 2023 493,000.00
Jun 30, 2023 1.02 Mn
Mar 31, 2023 4.71 Mn
Dec 31, 2022 3.00 Mn
Sep 30, 2022 1.98 Mn
Jun 30, 2022 1.91 Mn
Mar 31, 2022 1.28 Mn
Dec 31, 2021 2.08 Mn
Sep 30, 2021 447,000.00
Jun 30, 2021 891,000.00