Growth Metrics

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

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DateValue
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