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
DateValue
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