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
DateValue
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