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| Date | Value |
|---|---|
| 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 |