Rollins (ROL) Other Accumulated Expenses (2009 - 2026)
Rollins' quarterly Other Accumulated Expenses came in at $90.9 million in Q1 2026, down 30.74% year-on-year from $131.2 million in Q1 2025, and down 24.26% quarter-over-quarter from $120.0 million in Q4 2025.
Rollins has reported Other Accumulated Expenses for 18 years, with the latest figure at $90.9 million in Q1 2026.
- For the quarter ending Q1 2026, Other Accumulated Expenses fell 30.74% year-over-year to $90.9 million; the trailing twelve-month figure through Mar 2026 stood at $90.9 million (down 30.74% YoY), and the FY2025 full-year result was $120.0 million, up 118.85% from the prior year.
- Other Accumulated Expenses for Q1 2026 stood at $90.9 million, down from $120.0 million in the prior quarter.
- The five-year high for Other Accumulated Expenses was $156.1 million in Q3 2025, with the low at $37.7 million in Q2 2022.
- Average Other Accumulated Expenses over 5 years is $86.5 million, with a median of $89.9 million recorded in 2024.
- Year-over-year, Other Accumulated Expenses slumped 50.42% in 2023 and jumped 236.76% in 2024.
- Tracing ROL's Other Accumulated Expenses over 5 years: stood at $39.5 million in 2022, then increased by 18.4% to $46.8 million in 2023, then rose by 17.16% to $54.8 million in 2024, then jumped by 118.85% to $120.0 million in 2025, then retreated by 24.26% to $90.9 million in 2026.
- The last three Other Accumulated Expenses figures came in at $90.9 million (Q1 2026), $120.0 million (Q4 2025), and $156.1 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
Download Data| Date | Value |
|---|---|
| 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 | 54.84 Mn |
| Sep 30, 2024 | 89.88 Mn |
| Jun 30, 2024 | 49.25 Mn |
| Mar 31, 2024 | 137.45 Mn |
| Dec 31, 2023 | 46.81 Mn |
| Sep 30, 2023 | 119.36 Mn |
| Jun 30, 2023 | 95.37 Mn |
| Mar 31, 2023 | 40.82 Mn |
| Dec 31, 2022 | 39.53 Mn |
| Sep 30, 2022 | 40.42 Mn |
| Jun 30, 2022 | 37.72 Mn |
| Mar 31, 2022 | 82.32 Mn |
| Dec 31, 2021 | 36.41 Mn |
| Sep 30, 2021 | 34.79 Mn |
| Jun 30, 2021 | 31.02 Mn |
| Mar 31, 2021 | 31.71 Mn |
| Dec 31, 2020 | 63.54 Mn |
| Sep 30, 2020 | 31.76 Mn |
| Jun 30, 2020 | 88.32 Mn |
| Mar 31, 2020 | 71.05 Mn |
| Dec 31, 2019 | 30.44 Mn |
| Sep 30, 2019 | 60.07 Mn |
| Dec 31, 2018 | 50.41 Mn |
| Jun 30, 2018 | 61.08 Mn |
| Mar 31, 2018 | 28.46 Mn |
| Dec 31, 2017 | 28.02 Mn |
| Dec 31, 2016 | 26.20 Mn |
| Jun 30, 2016 | 36.74 Mn |
| Mar 31, 2016 | 42.37 Mn |
| Dec 31, 2015 | 33.39 Mn |
| Sep 30, 2015 | 32.73 Mn |
| Jun 30, 2015 | 27.35 Mn |
| Mar 31, 2015 | 37.82 Mn |
| Dec 31, 2014 | 37.45 Mn |
| Sep 30, 2014 | 25.02 Mn |
| Jun 30, 2014 | 38.38 Mn |
| Mar 31, 2014 | 26.65 Mn |
| Dec 31, 2013 | 25.63 Mn |
| Sep 30, 2013 | 32.09 Mn |
| Jun 30, 2013 | 26.39 Mn |
| Mar 31, 2013 | 24.93 Mn |
| Dec 31, 2012 | 31.60 Mn |
| Sep 30, 2012 | 34.87 Mn |
| Jun 30, 2012 | 36.46 Mn |
| Mar 31, 2012 | 43.57 Mn |
| Dec 31, 2011 | 34.65 Mn |
| Sep 30, 2011 | 35.77 Mn |
| Jun 30, 2011 | 32.48 Mn |
| Mar 31, 2011 | 19.92 Mn |
| Dec 31, 2010 | 18.65 Mn |
| Sep 30, 2010 | 18.66 Mn |
| Jun 30, 2010 | 25.82 Mn |
| Dec 31, 2009 | 27.09 Mn |