Growth Metrics

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

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DateValue
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