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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Rollins (ROL) Operating Expenses (2016 - 2026)

Rollins has reported Operating Expenses over the past 17 years, most recently at $760.9 million for Q1 2026.

  • Quarterly Operating Expenses rose 11.93% to $760.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.1 billion through Mar 2026, up 11.47% year-over-year, with the annual reading at $3.0 billion for FY2025, 11.11% up from the prior year.
  • Operating Expenses was $760.9 million for Q1 2026 at Rollins, up from $752.8 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $801.2 million in Q2 2025 and troughed at $497.3 million in Q1 2022.
  • The 5-year median for Operating Expenses is $666.0 million (2023), against an average of $660.0 million.
  • Biggest five-year swings in Operating Expenses: grew 14.95% in 2023 and later grew 6.54% in 2024.
  • Tracing ROL's Operating Expenses over 5 years: stood at $541.5 million in 2022, then grew by 13.58% to $615.0 million in 2023, then rose 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.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $760.9 million, $752.8 million, and $801.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.