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
DateValue
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