Rollins (ROL) Operating Expenses (2009 - 2026)
Rollins (ROL) posted Operating Expenses of $877.2 million for Q2 2026, up 15.28% on a QoQ basis from $760.9 million in Q1 2026, and up 9.49% year-over-year from $801.2 million in Q2 2025.
Analysis
Rollins (ROL) Operating Expenses (2009 - 2026) Analysis & Trends
Rollins has reported Operating Expenses for 18 years, with the latest figure at $877.2 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 9.49% year-over-year to $877.2 million in Q2 2026; TTM through Jun 2026 was $3.2 billion, a 10.57% increase from a year earlier, with the FY2025 full-year figure at $3.0 billion, up 11.11% from the prior year.
- Operating Expenses was $877.2 million for Q2 2026 at Rollins, 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.
- Average Operating Expenses over 5 years is $672.1 million, with a median of $672.9 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses grew 14.95% in 2023, then grew 6.54% in 2024.
- Over 5 years, Operating Expenses 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 16.52% to $877.2 million in 2026.
- The last three Operating Expenses figures came in at $877.2 million (Q2 2026), $760.9 million (Q1 2026), and $752.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.04 Bn | 79.76 Bn | 1.48 Bn | 792.12 Mn |
| 2 | Iron Mountain | 34.33 Bn | 34.13 Bn | 1.07 Bn | 1.66 Bn |
| 3 | Rollins | 16.59 Bn | 16.48 Bn | 569.95 Mn | 877.22 Mn |
| 4 | APi | 16.40 Bn | 15.55 Bn | 703.00 Mn | 528.00 Mn |
| 5 | Aramark | 14.94 Bn | 14.44 Bn | 430.34 Mn | 4.84 Bn |
| 6 | FirstService | 6.27 Bn | 6.10 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 611.37 Mn |
| 8 | Geo | 4.11 Bn | 3.86 Bn | - | 530.70 Mn |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | 615.92 Mn |
| 10 | Abm Industries | 2.92 Bn | 2.81 Bn | 286.10 Mn | 179.10 Mn |
Historic Data
Download Data
Historic 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 |