Rollins (ROL) Other Operating Expenses (2009 - 2026)
Rollins (ROL) posted quarterly Other Operating Expenses of $542.2 million for Q2 2026, up 9.85% year-on-year from $493.6 million in Q2 2025, and up 13.43% on a QoQ basis from $478.0 million in Q1 2026.
Rollins (ROL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported Other Operating Expenses for 15 consecutive years, with $542.2 million the latest figure, recorded in Q2 2026.
- Quarterly Other Operating Expenses rose 9.85% year-over-year to $542.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.0 billion (up 10.54% YoY) and the FY2025 annual result came in at $1.9 billion, up 10.8% from the prior year.
- Other Operating Expenses climbed to $542.2 million in Q2 2026 per ROL's latest filing, from $478.0 million in the prior quarter.
- Over the last five years, Other Operating Expenses for ROL reached as high as $542.2 million in Q2 2026 and fell as low as $318.5 million in Q1 2022.
- A 5-year average of $422.9 million and a median of $423.9 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 82834.9% — and 2024, when it climbed 6.66%.
- Year by year, Other Operating Expenses stood at $351.1 million in 2022, then rose by 12.91% to $396.4 million in 2023, then advanced by 9.98% to $436.0 million in 2024, then increased by 9.89% to $479.1 million in 2025, then grew by 13.17% to $542.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $542.2 million, $478.0 million, and $479.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.77 Bn | 18.66 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.56 Bn | 11.30 Bn | 286.45 Mn |
| 3 | H&R Block | 5.40 Bn | 4.54 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.11 Bn | 4.51 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.29 Bn | 4.16 Bn | 163.49 Mn |
| 6 | Carriage Services | 622.72 Mn | 619.81 Mn | 38.64 Mn |
| 7 | Andersen | 600.69 Mn | 388.77 Mn | 74.37 Mn |
| 8 | Medifast | 107.97 Mn | -60.98 Mn | 51.76 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 542.24 Mn |
| Mar 31, 2026 | 478.02 Mn |
| Dec 31, 2025 | 479.13 Mn |
| Sep 30, 2025 | 499.68 Mn |
| Jun 30, 2025 | 493.60 Mn |
| Mar 31, 2025 | 429.34 Mn |
| Dec 31, 2024 | 436.00 Mn |
| Sep 30, 2024 | 449.56 Mn |
| Jun 30, 2024 | 438.00 Mn |
| Mar 31, 2024 | 392.87 Mn |
| Dec 31, 2023 | 396.45 Mn |
| Sep 30, 2023 | 418.40 Mn |
| Jun 30, 2023 | 410.63 Mn |
| Mar 31, 2023 | 349.34 Mn |
| Dec 31, 2022 | 351.12 Mn |
| Sep 30, 2022 | 370.72 Mn |
| Jun 30, 2022 | 359.39 Mn |
| Mar 31, 2022 | 318.51 Mn |
| Dec 31, 2021 | 313.77 Mn |
| Sep 30, 2021 | 447,000.00 |