Rollins (ROL) Other Accumulated Expenses (2009 - 2026)

Rollins (ROL) recorded quarterly Other Accumulated Expenses of $90.9 million in Q1 2026, down 24.26% quarter-over-quarter from $120.0 million in Q4 2025, and down 30.74% on a YoY basis from $131.2 million in Q1 2025.

Rollins (ROL) Other Accumulated Expenses (2009 - 2026) Analysis & Trends

Rollins' Other Accumulated Expenses history runs 18 years deep, the most recent figure standing at $90.9 million for Q1 2026.

  • In Q1 2026, Other Accumulated Expenses fell 30.74% year-over-year to $90.9 million; the TTM figure through Mar 2026 stood at $90.9 million (down 30.74% YoY), while the FY2025 annual figure was $120.0 million, up 118.85% from the prior year.
  • Other Accumulated Expenses was $90.9 million for Q1 2026 at Rollins, down from $120.0 million in the prior quarter.
  • In the past five years, Other Accumulated Expenses ranged from a high of $156.1 million in Q3 2025 to a low of $37.7 million in Q2 2022.
  • Historically, Other Accumulated Expenses has averaged $86.5 million across 5 years, with a median of $89.9 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Other Accumulated Expenses slumped 50.42% in 2023, then surged 236.76% in 2024.
  • A 5-year view of Other Accumulated Expenses shows it stood at $39.5 million in 2022, then grew by 18.4% to $46.8 million in 2023, then increased by 17.16% to $54.8 million in 2024, then soared by 118.85% to $120.0 million in 2025, then fell 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 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn -

Historic Data

Download Data
DateValue
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