Rollins ROL
NYSE ROL
$34.54 -0.41 (-1.17%)
As of: Sep 9, 2026 · 3:59 PM EDT

Rollins (ROL) Operating Leases (2020 - 2026)

Rollins (ROL) posted Operating Leases of $273.6 million for Q2 2026, down 2.24% on a QoQ basis from $279.9 million in Q1 2026, and down 6.01% year-over-year from $291.1 million in Q2 2025.

Analysis

Rollins (ROL) Operating Leases (2020 - 2026) Analysis & Trends

Rollins has reported Operating Leases for 7 years, with the latest figure at $273.6 million in Q2 2026.

  • On a quarterly basis, Operating Leases fell 6.01% year-over-year to $273.6 million in Q2 2026; TTM through Jun 2026 was $273.6 million, a 6.01% decrease from a year earlier, with the FY2025 full-year figure at $290.8 million, down 1.74% from the prior year.
  • Operating Leases was $273.6 million for Q2 2026 at Rollins, 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.
  • Average Operating Leases over 5 years is $271.9 million, with a median of $279.4 million recorded in 2023.
  • The largest YoY upside for Operating Leases was 26.79% in 2024 against a maximum downside of 11.56% in 2024.
  • Over 5 years, Operating Leases 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 5.9% to $273.6 million in 2026.
  • The last three Operating Leases figures came in at $273.6 million (Q2 2026), $279.9 million (Q1 2026), and $290.8 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 80.04 Bn 79.76 Bn 1.48 Bn
2 Iron Mountain 34.33 Bn 34.13 Bn 1.07 Bn
3 Rollins 16.59 Bn 16.48 Bn 569.95 Mn
4 APi 16.40 Bn 15.55 Bn 703.00 Mn
5 Aramark 14.94 Bn 14.44 Bn 430.34 Mn
6 FirstService 6.27 Bn 6.10 Bn 480.66 Mn
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn
8 Geo 4.11 Bn 3.86 Bn -
9 CoreCivic 3.40 Bn 3.29 Bn -
10 Abm Industries 2.92 Bn 2.81 Bn 286.10 Mn
Historic Data

Historic Data

Download Data
DateValue
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