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 | 80.22 Bn | 79.93 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.79 Bn | 34.91 Bn | 1.07 Bn |
| 3 | APi | 17.30 Bn | 16.45 Bn | 703.00 Mn |
| 4 | Rollins | 17.25 Bn | 17.14 Bn | 569.95 Mn |
| 5 | Aramark | 14.96 Bn | 14.53 Bn | 430.34 Mn |
| 6 | FirstService | 6.59 Bn | 6.92 Bn | 480.66 Mn |
| 7 | Unifirst | 4.98 Bn | 4.81 Bn | 234.73 Mn |
| 8 | Geo | 4.20 Bn | 3.95 Bn | - |
| 9 | CoreCivic | 3.43 Bn | 3.32 Bn | - |
| 10 | Abm Industries | 2.76 Bn | 2.65 Bn | 286.10 Mn |
Historic Data
Download Data
Historic 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 |