Rollins (ROL) Operating Leases (2020 - 2026)

Rollins' Operating Leases history runs 7 years deep, the most recent figure standing at $279.9 million for Q1 2026.

• In Q1 2026, Operating Leases fell 6.12% year-over-year to $279.9 million; the TTM figure through Mar 2026 stood at $279.9 million (down 6.12% YoY), while the FY2025 annual figure was $290.8 million, down 1.74% from the prior year.
• Operating Leases was $279.9 million for Q1 2026 at Rollins, down from $290.8 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $298.1 million in Q1 2025 to a low of $178.0 million in Q2 2022.
• Historically, Operating Leases has averaged $257.1 million across 5 years, with a median of $278.8 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Operating Leases slipped 24.6% in 2022, then surged 61.28% in 2023.
• A 5-year view of Operating Leases shows it stood at $196.9 million in 2022, then grew by 18.53% to $233.4 million in 2023, then climbed by 26.79% to $295.9 million in 2024, then decreased by 1.74% to $290.8 million in 2025, then dropped 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.