Rollins (ROL) Other Accumulated Expenses (2009 - 2026)
Rollins (ROL) posted Other Accumulated Expenses of $126.4 million for Q2 2026, up 39.03% on a QoQ basis from $90.9 million in Q1 2026, and down 8.46% year-over-year from $138.1 million in Q2 2025.
Analysis
Rollins (ROL) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Rollins has reported Other Accumulated Expenses for 18 years, with the latest figure at $126.4 million in Q2 2026.
- On a quarterly basis, Other Accumulated Expenses fell 8.46% year-over-year to $126.4 million in Q2 2026; TTM through Jun 2026 was $126.4 million, a 8.46% decrease from a year earlier, with the FY2025 full-year figure at $120.0 million, up 3.77% from the prior year.
- Other Accumulated Expenses was $126.4 million for Q2 2026 at Rollins, up from $90.9 million in the prior quarter.
- The five-year high for Other Accumulated Expenses was $156.1 million in Q3 2025, with the low at $54.6 million in Q4 2022.
- Average Other Accumulated Expenses over 5 years is $103.6 million, with a median of $99.1 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Other Accumulated Expenses surged 101.66% in 2024, then slumped 30.74% in 2026.
- Over 5 years, Other Accumulated Expenses stood at $54.6 million in 2022, then surged by 86.45% to $101.7 million in 2023, then increased by 13.68% to $115.7 million in 2024, then grew by 3.77% to $120.0 million in 2025, then increased by 5.3% to $126.4 million in 2026.
- The last three Other Accumulated Expenses figures came in at $126.4 million (Q2 2026), $90.9 million (Q1 2026), and $120.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn |
Historic Data
Download Data
Historic 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 |