Rollins (ROL) Other Accumulated Expenses (2009 - 2026)
Rollins (ROL) posted quarterly Other Accumulated Expenses of $126.4 million for Q2 2026, down 8.46% year-on-year from $138.1 million in Q2 2025, and up 39.03% on a QoQ basis from $90.9 million in Q1 2026.
Rollins (ROL) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Other Accumulated Expenses for 18 consecutive years, with $126.4 million the latest figure, recorded in Q2 2026.
- Quarterly Other Accumulated Expenses fell 8.46% year-over-year to $126.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $126.4 million (down 8.46% YoY) and the FY2025 annual result came in at $120.0 million, up 3.77% from the prior year.
- Other Accumulated Expenses rose to $126.4 million in Q2 2026 per ROL's latest filing, from $90.9 million in the prior quarter.
- Over the last five years, Other Accumulated Expenses for ROL reached as high as $156.1 million in Q3 2025 and fell as low as $54.6 million in Q4 2022.
- A 5-year average of $103.6 million and a median of $99.1 million in 2023 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2024 — Other Accumulated Expenses surged 101.66% — and 2026, when it slumped 30.74%.
- Year by year, Other Accumulated Expenses stood at $54.6 million in 2022, then soared by 86.45% to $101.7 million in 2023, then rose by 13.68% to $115.7 million in 2024, then increased by 3.77% to $120.0 million in 2025, then rose by 5.3% to $126.4 million in 2026.
- According to Business Quant data, Other Accumulated Expenses over the past three periods registered $126.4 million, $90.9 million, and $120.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.91 Bn | 18.80 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.54 Bn | 11.28 Bn | 286.45 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.14 Bn | 4.54 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.29 Bn | 4.16 Bn | 163.49 Mn |
| 6 | Carriage Services | 618.44 Mn | 615.53 Mn | 38.64 Mn |
| 7 | Andersen | 569.69 Mn | 357.78 Mn | 74.37 Mn |
| 8 | Medifast | 105.38 Mn | -63.56 Mn | 51.76 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 126.38 Mn |
| Mar 31, 2026 | 90.90 Mn |
| Dec 31, 2025 | 120.02 Mn |
| Sep 30, 2025 | 156.13 Mn |
| Jun 30, 2025 | 138.05 Mn |
| Mar 31, 2025 | 131.25 Mn |
| Dec 31, 2024 | 115.66 Mn |
| Sep 30, 2024 | 89.88 Mn |
| Jun 30, 2024 | 96.43 Mn |
| Mar 31, 2024 | 137.45 Mn |
| Dec 31, 2023 | 101.74 Mn |
| Sep 30, 2023 | 119.36 Mn |
| Jun 30, 2023 | 95.37 Mn |
| Mar 31, 2023 | 68.16 Mn |
| Dec 31, 2022 | 54.57 Mn |
| Sep 30, 2022 | 66.30 Mn |
| Jun 30, 2022 | 75.28 Mn |
| Mar 31, 2022 | 82.32 Mn |
| Dec 31, 2021 | 73.21 Mn |
| Sep 30, 2021 | 60.83 Mn |