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| Date | Value |
|---|---|
| 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 |