Rollins (ROL) Operating Expenses (2009 - 2026)

Rollins' Operating Expenses history runs 18 years deep, the most recent figure standing at $760.9 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 11.93% year-over-year to $760.9 million; the TTM figure through Mar 2026 stood at $3.1 billion (up 11.47% YoY), while the FY2025 annual figure was $3.0 billion, up 11.11% from the prior year.
• Operating Expenses was $760.9 million for Q1 2026 at Rollins, up from $752.8 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $801.2 million in Q2 2025 to a low of $497.3 million in Q1 2022.
• Historically, Operating Expenses has averaged $660.0 million across 5 years, with a median of $666.0 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses climbed 14.95% in 2023, then climbed 6.54% in 2024.
• A 5-year view of Operating Expenses shows it stood at $541.5 million in 2022, then gained by 13.58% to $615.0 million in 2023, then climbed by 10.82% to $681.5 million in 2024, then rose by 10.46% to $752.8 million in 2025, then grew by 1.07% to $760.9 million in 2026.
• The last three Operating Expenses figures came in at $760.9 million (Q1 2026), $752.8 million (Q4 2025), and $801.1 million (Q3 2025), per Business Quant data.