Rollins (ROL) Other Operating Expenses (2009 - 2026)
Rollins' quarterly Other Operating Expenses came in at $478.0 million in Q1 2026, up 11.34% year-on-year from $429.3 million in Q1 2025, and little changed quarter-over-quarter from $479.1 million in Q4 2025.
Rollins has reported Other Operating Expenses for 15 years, with the latest figure at $478.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 11.34% year-over-year to $478.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.0 billion (up 11.27% YoY), and the FY2025 full-year result was $1.9 billion, up 11.0% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $478.0 million, roughly flat from $479.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $499.7 million in Q3 2025, with the low at $318.5 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $415.9 million, with a median of $418.4 million recorded in 2023.
- Year-over-year, Other Operating Expenses jumped 82834.9% in 2022 and grew 6.66% in 2024.
- Tracing ROL's Other Operating Expenses over 5 years: stood at $351.1 million in 2022, then increased by 12.91% to $396.4 million in 2023, then gained by 9.98% to $436.0 million in 2024, then grew by 9.89% to $479.1 million in 2025, then declined 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Mar 31, 2021 | -32.26 Mn |
| Dec 31, 2020 | -970,000.00 |
| Sep 30, 2020 | -1.36 Mn |
| Jun 30, 2020 | 451,000.00 |
| Mar 31, 2020 | 275,000.00 |
| Dec 31, 2019 | 175,000.00 |
| Sep 30, 2019 | -27,000.00 |
| Jun 30, 2019 | 252,000.00 |
| Mar 31, 2019 | 181,000.00 |
| Dec 31, 2018 | 197,000.00 |
| Sep 30, 2018 | 314,000.00 |
| Jun 30, 2018 | 308,000.00 |
| Mar 31, 2018 | 56,000.00 |
| Jun 30, 2017 | 88,000.00 |
| Mar 31, 2017 | 26,000.00 |
| Jun 30, 2016 | 579,000.00 |
| Mar 31, 2016 | 89,000.00 |
| Dec 31, 2015 | 449,000.00 |
| Sep 30, 2015 | 1.26 Mn |
| Jun 30, 2015 | 194,000.00 |
| Mar 31, 2015 | 55,000.00 |
| Dec 31, 2014 | 54,000.00 |
| Sep 30, 2014 | 86,000.00 |
| Jun 30, 2014 | 230,000.00 |
| Mar 31, 2014 | 248,000.00 |
| Dec 31, 2010 | -118,000.00 |
| Jun 30, 2010 | -191,000.00 |
| Dec 31, 2009 | -2.94 Mn |
| Sep 30, 2009 | -30,000.00 |
| Jun 30, 2009 | 18,000.00 |