Rollins (ROL) Operating Expenses (2009 - 2026)
Rollins (ROL) posted quarterly Operating Expenses of $877.2 million for Q2 2026, up 9.49% year-over-year from $801.2 million in Q2 2025, and up 15.28% quarter-over-quarter from $760.9 million in Q1 2026.
Rollins (ROL) Operating Expenses (2009 - 2026) Analysis & Trends
Rollins' Operating Expenses history runs 18 years deep, the most recent figure standing at $877.2 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 9.49% year-over-year to $877.2 million; the TTM figure through Jun 2026 stood at $3.2 billion (up 10.57% YoY), while the FY2025 annual figure was $3.0 billion, up 11.11% from the prior year.
- Operating Expenses for Q2 2026 stood at $877.2 million, up from $760.9 million in the prior quarter.
- The five-year high for Operating Expenses was $877.2 million in Q2 2026, with the low at $497.3 million in Q1 2022.
- The 5-year median for Operating Expenses is $672.9 million (2023), against an average of $672.1 million.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses advanced 14.95% in 2023, then advanced 6.54% in 2024.
- Rollins' Operating Expenses stood at $541.5 million in 2022, then rose by 13.58% to $615.0 million in 2023, then advanced by 10.82% to $681.5 million in 2024, then increased by 10.46% to $752.8 million in 2025, then climbed by 16.52% to $877.2 million in 2026.
- Business Quant data shows ROL's Operating Expenses at $877.2 million in Q2 2026, $760.9 million in Q1 2026, and $752.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 41.78 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 768.10 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 77.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 108.00 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | 226.58 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 14.36 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | 57.72 Mn |
| 9 | Regis | 68.17 Mn | 68.17 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 |