Growth Metrics

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

Rollins' quarterly Other Non Operating Income came in at $463000.0 in Q1 2026, down 33.09% year-on-year from $692000.0 in Q1 2025, and down 77.76% quarter-over-quarter from $2.1 million in Q4 2025.

Rollins has reported Other Non Operating Income for 7 years, with the latest figure at $463000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Non Operating Income fell 33.09% year-over-year to $463000.0; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (up 121.94% YoY), and the FY2025 full-year result was $3.4 million, up 400.15% from the prior year.
  • Other Non Operating Income for Q1 2026 stood at $463000.0, down from $2.1 million in the prior quarter.
  • The five-year high for Other Non Operating Income was $15.9 million in Q4 2023, with the low at -$250000.0 in Q4 2024.
  • Average Other Non Operating Income over 5 years is $2.0 million, with a median of $692000.0 recorded in 2025.
  • Year-over-year, Other Non Operating Income sank 101.58% in 2024 and soared 1234.43% in 2025.
  • Tracing ROL's Other Non Operating Income over 5 years: stood at $3.0 million in 2022, then surged by 429.2% to $15.9 million in 2023, then slumped by 101.58% to -$250000.0 in 2024, then soared by 932.8% to $2.1 million in 2025, then tumbled by 77.76% to $463000.0 in 2026.
  • The last three Other Non Operating Income figures came in at $463000.0 (Q1 2026), $2.1 million (Q4 2025), and $350000.0 (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

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DateValue
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
Jun 30, 2021 891,000.00
Mar 31, 2021 32.26 Mn
Jun 30, 2019 -257,000.00