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| 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 |