Rollins (ROL) Operating Expenses (2009 - 2026)
Rollins (ROL) posted quarterly Operating Expenses of $877.2 million for Q2 2026, up 9.49% year-on-year from $801.2 million in Q2 2025, and up 15.28% on a QoQ basis from $760.9 million in Q1 2026.
Rollins (ROL) Operating Expenses (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Operating Expenses for 18 consecutive years, with $877.2 million the latest figure, recorded in Q2 2026.
- Quarterly Operating Expenses rose 9.49% year-over-year to $877.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.2 billion (up 10.57% YoY) and the FY2025 annual result came in at $3.0 billion, up 11.11% from the prior year.
- Operating Expenses advanced to $877.2 million in Q2 2026 per ROL's latest filing, from $760.9 million in the prior quarter.
- Over the last five years, Operating Expenses for ROL reached as high as $877.2 million in Q2 2026 and fell as low as $497.3 million in Q1 2022.
- A 5-year average of $672.1 million and a median of $672.9 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses grew 14.95% — and 2024, when it grew 6.54%.
- Year by year, Operating Expenses stood at $541.5 million in 2022, then climbed by 13.58% to $615.0 million in 2023, then increased by 10.82% to $681.5 million in 2024, then advanced by 10.46% to $752.8 million in 2025, then rose by 16.52% to $877.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $877.2 million, $760.9 million, and $752.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 19.01 Bn | 18.91 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.58 Bn | 11.33 Bn | 286.45 Mn | 43.91 Mn |
| 3 | H&R Block | 5.38 Bn | 4.52 Bn | 1.37 Bn | 1.36 Bn |
| 4 | Frontdoor | 5.11 Bn | 4.51 Bn | 248.00 Mn | 44.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.27 Bn | 4.13 Bn | 163.49 Mn | 97.35 Mn |
| 6 | Carriage Services | 617.82 Mn | 614.91 Mn | 38.64 Mn | 13.09 Mn |
| 7 | Andersen | 568.36 Mn | 356.45 Mn | 74.37 Mn | 216.67 Mn |
| 8 | Medifast | 105.88 Mn | -63.07 Mn | 51.76 Mn | 55.05 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 877.22 Mn |
| 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 |