Rollins (ROL) Other Non Operating Income (2019 - 2026)

Rollins (ROL) posted quarterly Other Non Operating Income of -$2.2 million for Q2 2026, down 858.22% year-on-year from $292000.0 in Q2 2025, and down 578.19% on a QoQ basis from $463000.0 in Q1 2026.

Rollins (ROL) Other Non Operating Income (2019 - 2026) Analysis & Trends

Rollins (ROL) has reported Other Non Operating Income for 7 consecutive years, with -$2.2 million the latest figure, recorded in Q2 2026.

  • Quarterly Other Non Operating Income fell 858.22% year-over-year to -$2.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $681000.0 (down 48.25% YoY) and the FY2025 annual result came in at $3.4 million, up 400.15% from the prior year.
  • Other Non Operating Income retreated to -$2.2 million in Q2 2026 per ROL's latest filing, from $463000.0 in the prior quarter.
  • Over the last five years, Other Non Operating Income for ROL reached as high as $15.9 million in Q4 2023 and fell as low as -$2.2 million in Q2 2026.
  • A 5-year average of $1.8 million and a median of $637000.0 in 2024 frame the typical range for Other Non Operating Income.
  • Annual changes were most pronounced in 2025 — Other Non Operating Income surged 1234.43% — and 2026, when it sank 858.22%.
  • Year by year, Other Non Operating Income stood at $3.0 million in 2022, then soared by 429.2% to $15.9 million in 2023, then tumbled by 101.58% to -$250000.0 in 2024, then jumped by 932.8% to $2.1 million in 2025, then slumped by 206.34% to -$2.2 million in 2026.
  • According to Business Quant data, Other Non Operating Income over the past three periods registered -$2.2 million, $463000.0, and $2.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.93 Bn 18.83 Bn 569.95 Mn
2 Service Corp International 11.55 Bn 11.29 Bn 286.45 Mn
3 H&R Block 5.39 Bn 4.52 Bn 1.37 Bn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.28 Bn 4.14 Bn 163.49 Mn
6 Carriage Services 617.43 Mn 614.52 Mn 38.64 Mn
7 Andersen 566.09 Mn 354.18 Mn 74.37 Mn
8 Medifast 105.11 Mn -63.84 Mn 51.76 Mn
9 Regis 70.86 Mn 70.86 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 -2.21 Mn
Mar 31, 2026 463,000.00
Dec 31, 2025 2.08 Mn
Sep 30, 2025 350,000.00
Jun 30, 2025 292,000.00
Mar 31, 2025 692,000.00
Dec 31, 2024 -250,000.00
Sep 30, 2024 582,000.00
Jun 30, 2024 412,000.00
Mar 31, 2024 -61,000.00
Dec 31, 2023 15.86 Mn
Sep 30, 2023 493,000.00
Jun 30, 2023 1.02 Mn
Mar 31, 2023 4.71 Mn
Dec 31, 2022 3.00 Mn
Sep 30, 2022 1.98 Mn
Jun 30, 2022 1.91 Mn
Mar 31, 2022 1.28 Mn
Dec 31, 2021 2.08 Mn
Sep 30, 2021 447,000.00