Rollins (ROL) Operating Leases (2020 - 2026)
Rollins' quarterly Operating Leases came in at $279.9 million in Q1 2026, down 6.12% year-on-year from $298.1 million in Q1 2025, and down 3.75% quarter-over-quarter from $290.8 million in Q4 2025.
Rollins has reported Operating Leases for 7 years, with the latest figure at $279.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 6.12% year-over-year to $279.9 million; the trailing twelve-month figure through Mar 2026 stood at $279.9 million (down 6.12% YoY), and the FY2025 full-year result was $290.8 million, down 1.74% from the prior year.
- Operating Leases for Q1 2026 stood at $279.9 million, down from $290.8 million in the prior quarter.
- The five-year high for Operating Leases was $298.1 million in Q1 2025, with the low at $178.0 million in Q2 2022.
- Average Operating Leases over 5 years is $257.1 million, with a median of $278.8 million recorded in 2023.
- Year-over-year, Operating Leases declined 24.6% in 2022 and jumped 61.28% in 2023.
- Tracing ROL's Operating Leases over 5 years: stood at $196.9 million in 2022, then increased by 18.53% to $233.4 million in 2023, then grew by 26.79% to $295.9 million in 2024, then slipped by 1.74% to $290.8 million in 2025, then declined by 3.75% to $279.9 million in 2026.
- The last three Operating Leases figures came in at $279.9 million (Q1 2026), $290.8 million (Q4 2025), and $292.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 217.86 Mn |
| Jun 30, 2023 | 287.12 Mn |
| Mar 31, 2023 | 278.84 Mn |
| Dec 31, 2022 | 196.89 Mn |
| Sep 30, 2022 | 191.57 Mn |
| Jun 30, 2022 | 178.02 Mn |
| Mar 31, 2022 | 244.30 Mn |
| Dec 31, 2021 | 172.52 Mn |
| Sep 30, 2021 | 254.07 Mn |
| Dec 31, 2020 | 140.90 Mn |