Rollins (ROL) Operating Expenses (2009 - 2026)
Rollins' quarterly Operating Expenses came in at $760.9 million in Q1 2026, up 11.93% year-on-year from $679.9 million in Q1 2025, and up 1.07% quarter-over-quarter from $752.8 million in Q4 2025.
Rollins has reported Operating Expenses for 18 years, with the latest figure at $760.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 11.93% year-over-year to $760.9 million; the trailing twelve-month figure through Mar 2026 stood at $3.1 billion (up 11.47% YoY), and the FY2025 full-year result was $3.0 billion, up 11.11% from the prior year.
- Operating Expenses for Q1 2026 stood at $760.9 million, up from $752.8 million in the prior quarter.
- The five-year high for Operating Expenses was $801.2 million in Q2 2025, with the low at $497.3 million in Q1 2022.
- Average Operating Expenses over 5 years is $660.0 million, with a median of $666.0 million recorded in 2023.
- Year-over-year, Operating Expenses increased 14.95% in 2023 and increased 6.54% in 2024.
- Tracing ROL's Operating Expenses over 5 years: stood at $541.5 million in 2022, then advanced by 13.58% to $615.0 million in 2023, then grew by 10.82% to $681.5 million in 2024, then gained by 10.46% to $752.8 million in 2025, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 760.94 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 43.91 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.36 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 44.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 97.35 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 16.49 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 216.67 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 55.05 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 46.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 760.94 Mn |
| Dec 31, 2025 | 752.85 Mn |
| Sep 30, 2025 | 801.09 Mn |
| Jun 30, 2025 | 801.19 Mn |
| Mar 31, 2025 | 679.86 Mn |
| Dec 31, 2024 | 681.54 Mn |
| Sep 30, 2024 | 724.47 Mn |
| Jun 30, 2024 | 709.54 Mn |
| Mar 31, 2024 | 615.93 Mn |
| Dec 31, 2023 | 615.01 Mn |
| Sep 30, 2023 | 663.30 Mn |
| Jun 30, 2023 | 665.96 Mn |
| Mar 31, 2023 | 545.78 Mn |
| Dec 31, 2022 | 541.47 Mn |
| Sep 30, 2022 | 584.30 Mn |
| Jun 30, 2022 | 579.37 Mn |
| Mar 31, 2022 | 497.29 Mn |
| Dec 31, 2021 | 501.31 Mn |
| Sep 30, 2021 | 523.35 Mn |
| Jun 30, 2021 | 504.65 Mn |
| Mar 31, 2021 | 447.36 Mn |
| Dec 31, 2020 | 160.09 Mn |
| Sep 30, 2020 | 168.01 Mn |
| Jun 30, 2020 | 171.25 Mn |
| Mar 31, 2020 | 157.86 Mn |
| Dec 31, 2019 | 154.80 Mn |
| Sep 30, 2019 | 167.17 Mn |
| Jun 30, 2019 | 161.89 Mn |
| Mar 31, 2019 | 139.53 Mn |
| Dec 31, 2018 | 135.76 Mn |
| Sep 30, 2018 | 145.07 Mn |
| Jun 30, 2018 | 143.38 Mn |
| Mar 31, 2018 | 126.49 Mn |
| Jun 30, 2017 | 129.67 Mn |
| Mar 31, 2017 | 115.15 Mn |
| Jun 30, 2016 | 126.55 Mn |
| Mar 31, 2016 | 112.26 Mn |
| Dec 31, 2015 | 117.60 Mn |
| Sep 30, 2015 | 121.94 Mn |
| Jun 30, 2015 | 118.62 Mn |
| Mar 31, 2015 | 105.58 Mn |
| Dec 31, 2014 | 111.36 Mn |
| Sep 30, 2014 | 118.77 Mn |
| Jun 30, 2014 | 110.75 Mn |
| Mar 31, 2014 | 100.83 Mn |
| Dec 31, 2013 | 106.61 Mn |
| Sep 30, 2013 | 113.03 Mn |
| Jun 30, 2013 | 109.52 Mn |
| Mar 31, 2013 | 99.13 Mn |
| Dec 31, 2012 | 98.08 Mn |
| Sep 30, 2012 | 108.52 Mn |
| Jun 30, 2012 | 106.07 Mn |
| Mar 31, 2012 | 94.82 Mn |
| Dec 31, 2011 | 93.06 Mn |
| Sep 30, 2011 | 102.40 Mn |
| Jun 30, 2011 | 101.76 Mn |
| Mar 31, 2011 | 91.50 Mn |
| Dec 31, 2010 | 92.50 Mn |
| Sep 30, 2010 | 98.91 Mn |
| Jun 30, 2010 | 96.96 Mn |
| Mar 31, 2010 | 84.92 Mn |
| Dec 31, 2009 | 88.56 Mn |
| Sep 30, 2009 | 93.23 Mn |
| Jun 30, 2009 | 91.81 Mn |