Rollins (ROL) Operating Leases (2020 - 2026)

Rollins (ROL) has reported Operating Leases for 7 consecutive years, with $273.6 million the latest figure, recorded in Q2 2026.

• Quarterly Operating Leases fell 6.01% year-over-year to $273.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $273.6 million (down 6.01% YoY) and the FY2025 annual result came in at $290.8 million, down 1.74% from the prior year.
• Operating Leases retreated to $273.6 million in Q2 2026 per ROL's latest filing, from $279.9 million in the prior quarter.
• Over the last five years, Operating Leases for ROL reached as high as $306.5 million in Q3 2023 and fell as low as $196.9 million in Q4 2022.
• A 5-year average of $271.9 million and a median of $279.4 million in 2023 frame the typical range for Operating Leases.
• The largest YoY upside for Operating Leases was 26.79% in 2024 against a maximum downside of 11.56% in 2024.
• Year by year, Operating Leases stood at $196.9 million in 2022, then rose by 18.53% to $233.4 million in 2023, then increased by 26.79% to $295.9 million in 2024, then dropped by 1.74% to $290.8 million in 2025, then fell by 5.9% to $273.6 million in 2026.
• According to Business Quant data, Operating Leases over the past three periods registered $273.6 million, $279.9 million, and $290.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.