Rollins (ROL) Other Operating Expenses (2009 - 2026)
Rollins (ROL) recorded quarterly Other Operating Expenses of $478.0 million in Q1 2026, little changed quarter-over-quarter from $479.1 million in Q4 2025, and up 11.34% on a YoY basis from $429.3 million in Q1 2025.
Rollins (ROL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Rollins' Other Operating Expenses history runs 15 years deep, the most recent figure standing at $478.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 11.34% year-over-year to $478.0 million; the TTM figure through Mar 2026 stood at $2.0 billion (up 11.27% YoY), while the FY2025 annual figure was $1.9 billion, up 11.0% from the prior year.
- Other Operating Expenses was $478.0 million for Q1 2026 at Rollins, roughly flat from $479.1 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $499.7 million in Q3 2025 to a low of $318.5 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $415.9 million across 5 years, with a median of $418.4 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses surged 82834.9% in 2022, then advanced 6.66% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $351.1 million in 2022, then grew by 12.91% to $396.4 million in 2023, then rose by 9.98% to $436.0 million in 2024, then climbed by 9.89% to $479.1 million in 2025, then dropped by 0.23% to $478.0 million in 2026.
- The last three Other Operating Expenses figures came in at $478.0 million (Q1 2026), $479.1 million (Q4 2025), and $499.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 891,000.00 |