Rollins (ROL) Other Working Capital Changes (2010 - 2026)

Rollins has reported Other Working Capital Changes for 10 years, with the latest figure at $1.9 million in Q2 2026.

• On a quarterly basis, Other Working Capital Changes fell 75.46% year-over-year to $1.9 million in Q2 2026; TTM through Jun 2026 was -$6.7 million, a 734.56% decrease from a year earlier, with the FY2025 full-year figure at $2.7 million, down 63.6% from the prior year.
• Other Working Capital Changes was $1.9 million for Q2 2026 at Rollins, down from $6.6 million in the prior quarter.
• The five-year high for Other Working Capital Changes was $53.0 million in Q2 2026, with the low at -$18.1 million in Q3 2022.
• Average Other Working Capital Changes over 5 years is $6.0 million, with a median of $2.5 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Other Working Capital Changes plunged 156.16% in 2022, then surged 34285.71% in 2024.
• Over 5 years, Other Working Capital Changes stood at -$9.3 million in 2022, then slipped by 21.62% to -$11.3 million in 2023, then plunged by 92.08% to -$21.6 million in 2024, then surged by 37.29% to -$13.6 million in 2025, then surged by 113.92% to $1.9 million in 2026.
• The last three Other Working Capital Changes figures came in at $1.9 million (Q2 2026), $6.6 million (Q1 2026), and -$13.6 million (Q4 2025), per Business Quant data.