Rollins (ROL) Other Working Capital Changes (2009 - 2026)
Rollins (ROL) posted quarterly Other Working Capital Changes of -$107000.0 for Q1 2011, up 55.23% year-over-year from -$68929.9 in Q1 2010, and up 66.35% quarter-over-quarter from -$318000.0 in Q4 2010.
Rollins (ROL) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Rollins' Other Working Capital Changes history runs 3 years deep, the most recent figure standing at -$107000.0 for Q1 2011.
- In Q1 2011, Other Working Capital Changes rose 55.23% year-over-year to -$107000.0; the TTM figure through Mar 2011 stood at -$712000.0 (changed N/A YoY), while the FY2010 annual figure was -$844000.0, down 769.84% from the prior year.
- Other Working Capital Changes for Q1 2011 stood at -$107000.0, up from -$318000.0 in the prior quarter.
- The five-year high for Other Working Capital Changes was $53.0 million in Q2 2026, with the low at -$14.4 million in Q4 2023.
- The 5-year median for Other Working Capital Changes is $8.3 million (2023), against an average of $6.9 million.
- The sharpest annual moves came in 2010 and 2011: Other Working Capital Changes tumbled 714.55% in 2010, then soared 55.23% in 2011.
- Rollins' Other Working Capital Changes stood at $53000.0 in 2009, then tumbled by 700.0% to -$318000.0 in 2010, then jumped by 66.35% to -$107000.0 in 2011.
- Business Quant data shows ROL's Other Working Capital Changes at -$107000.0 in Q1 2011, -$318000.0 in Q4 2010, and -$338000.0 in Q3 2010.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.75 Bn | 17.64 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.83 Bn | 5.87 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.77 Bn | 5.14 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.76 Bn | 3.60 Bn | 188.96 Mn |
| 6 | Andersen | 664.18 Mn | 488.55 Mn | 44.10 Mn |
| 7 | Carriage Services | 535.97 Mn | 533.42 Mn | 35.04 Mn |
| 8 | Medifast | 132.73 Mn | -37.09 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52.97 Mn |
| Jun 30, 2026 | 52.97 Mn |
| Jun 30, 2026 | 52.97 Mn |
| Mar 31, 2026 | 14.32 Mn |
| Mar 31, 2026 | 14.32 Mn |
| Mar 31, 2026 | 14.32 Mn |
| Dec 31, 2025 | -13.71 Mn |
| Dec 31, 2025 | -13.71 Mn |
| Dec 31, 2025 | -13.71 Mn |
| Sep 30, 2025 | 614,000.00 |
| Sep 30, 2025 | 614,000.00 |
| Sep 30, 2025 | 614,000.00 |
| Jun 30, 2025 | 7.86 Mn |
| Jun 30, 2025 | 7.86 Mn |
| Jun 30, 2025 | 7.86 Mn |
| Mar 31, 2025 | 10.20 Mn |
| Mar 31, 2025 | 10.20 Mn |
| Mar 31, 2025 | 10.20 Mn |
| Dec 31, 2024 | -7.59 Mn |
| Dec 31, 2024 | -7.59 Mn |