Rollins (ROL) Operating Leases (2020 - 2026)
Rollins (ROL) posted quarterly Operating Leases of $273.6 million for Q2 2026, down 6.01% year-over-year from $291.1 million in Q2 2025, and down 2.24% quarter-over-quarter from $279.9 million in Q1 2026.
Rollins (ROL) Operating Leases (2020 - 2026) Analysis & Trends
Rollins' Operating Leases history runs 7 years deep, the most recent figure standing at $273.6 million for Q2 2026.
- In Q2 2026, Operating Leases fell 6.01% year-over-year to $273.6 million; the TTM figure through Jun 2026 stood at $273.6 million (down 6.01% YoY), while the FY2025 annual figure was $290.8 million, down 1.74% from the prior year.
- Operating Leases for Q2 2026 stood at $273.6 million, down from $279.9 million in the prior quarter.
- The five-year high for Operating Leases was $306.5 million in Q3 2023, with the low at $196.9 million in Q4 2022.
- The 5-year median for Operating Leases is $279.4 million (2023), against an average of $271.9 million.
- Peak annual rise in Operating Leases reached 26.79% in 2024, while the deepest fall reached 11.56% in 2024.
- Rollins' Operating Leases stood at $196.9 million in 2022, then climbed by 18.53% to $233.4 million in 2023, then advanced by 26.79% to $295.9 million in 2024, then retreated by 1.74% to $290.8 million in 2025, then slipped by 5.9% to $273.6 million in 2026.
- Business Quant data shows ROL's Operating Leases at $273.6 million in Q2 2026, $279.9 million in Q1 2026, and $290.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 273.60 Mn |
| Mar 31, 2026 | 279.87 Mn |
| Dec 31, 2025 | 290.77 Mn |
| Sep 30, 2025 | 292.18 Mn |
| Jun 30, 2025 | 291.09 Mn |
| Mar 31, 2025 | 298.13 Mn |
| Dec 31, 2024 | 295.90 Mn |
| Sep 30, 2024 | 280.56 Mn |
| Jun 30, 2024 | 267.64 Mn |
| Mar 31, 2024 | 246.61 Mn |
| Dec 31, 2023 | 233.37 Mn |
| Sep 30, 2023 | 306.53 Mn |
| Jun 30, 2023 | 287.12 Mn |
| Mar 31, 2023 | 278.84 Mn |
| Dec 31, 2022 | 196.89 Mn |
| Sep 30, 2022 | 274.18 Mn |
| Jun 30, 2022 | 255.89 Mn |
| Mar 31, 2022 | 244.30 Mn |
| Dec 31, 2021 | 172.52 Mn |
| Sep 30, 2021 | 254.07 Mn |