Rollins (ROL) Other Operating Expenses (2009 - 2026)
Rollins (ROL) posted Other Operating Expenses of $542.2 million for Q2 2026, up 13.43% on a QoQ basis from $478.0 million in Q1 2026, and up 9.85% year-over-year from $493.6 million in Q2 2025.
Analysis
Rollins (ROL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Rollins has reported Other Operating Expenses for 15 years, with the latest figure at $542.2 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 9.85% year-over-year to $542.2 million in Q2 2026; TTM through Jun 2026 was $2.0 billion, a 10.54% increase from a year earlier, with the FY2025 full-year figure at $1.9 billion, up 11.0% from the prior year.
- Other Operating Expenses was $542.2 million for Q2 2026 at Rollins, up from $478.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $542.2 million in Q2 2026, with the low at $318.5 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $422.7 million, with a median of $421.3 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses soared 82834.9% in 2022, then climbed 6.66% in 2024.
- Over 5 years, 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 grew by 9.89% to $479.1 million in 2025, then climbed by 13.17% to $542.2 million in 2026.
- The last three Other Operating Expenses figures came in at $542.2 million (Q2 2026), $478.0 million (Q1 2026), and $479.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.22 Bn | 79.93 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.79 Bn | 34.91 Bn | 1.07 Bn |
| 3 | APi | 17.30 Bn | 16.45 Bn | 703.00 Mn |
| 4 | Rollins | 17.25 Bn | 17.14 Bn | 569.95 Mn |
| 5 | Aramark | 14.96 Bn | 14.53 Bn | 430.34 Mn |
| 6 | FirstService | 6.59 Bn | 6.92 Bn | 480.66 Mn |
| 7 | Unifirst | 4.98 Bn | 4.81 Bn | 234.73 Mn |
| 8 | Geo | 4.20 Bn | 3.95 Bn | - |
| 9 | CoreCivic | 3.43 Bn | 3.32 Bn | - |
| 10 | Abm Industries | 2.76 Bn | 2.65 Bn | 286.10 Mn |
Historic Data
Download Data
Historic 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 | 396.44 Mn |
| Sep 30, 2023 | 413.20 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 |