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-over-year from $493.6 million in Q2 2025, and up 13.43% quarter-over-quarter from $478.0 million in Q1 2026.
Rollins (ROL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Rollins' Other Operating Expenses history runs 15 years deep, the most recent figure standing at $542.2 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 9.85% year-over-year to $542.2 million; the TTM figure through Jun 2026 stood at $2.0 billion (up 10.54% YoY), while the FY2025 annual figure was $1.9 billion, up 10.8% from the prior year.
- Other Operating Expenses for Q2 2026 stood at $542.2 million, 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.
- The 5-year median for Other Operating Expenses is $423.9 million (2023), against an average of $422.9 million.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses jumped 82834.9% in 2022, then gained 6.66% in 2024.
- Rollins' Other Operating Expenses stood at $351.1 million in 2022, then climbed by 12.91% to $396.4 million in 2023, then increased by 9.98% to $436.0 million in 2024, then advanced by 9.89% to $479.1 million in 2025, then gained by 13.17% to $542.2 million in 2026.
- Business Quant data shows ROL's Other Operating Expenses at $542.2 million in Q2 2026, $478.0 million in Q1 2026, and $479.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn |
| 9 | Regis | 68.17 Mn | 68.17 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 |