Growth Metrics

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 🔒
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
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