Rollins (ROL) Payables (2009 - 2026)
Rollins (ROL) recorded quarterly Payables of $225.1 million in Q1 2026, up 33.96% quarter-over-quarter from $168.0 million in Q4 2025, and up 324.14% on a YoY basis from $53.1 million in Q1 2025.
Rollins (ROL) Payables (2009 - 2026) Analysis & Trends
Rollins' Payables history runs 18 years deep, the most recent figure standing at $225.1 million for Q1 2026.
- In Q1 2026, Payables rose 324.14% year-over-year to $225.1 million; the TTM figure through Mar 2026 stood at $225.1 million (up 324.14% YoY), while the FY2025 annual figure was $168.0 million, up 238.63% from the prior year.
- Payables was $225.1 million for Q1 2026 at Rollins, up from $168.0 million in the prior quarter.
- In the past five years, Payables ranged from a high of $225.1 million in Q1 2026 to a low of $38.6 million in Q1 2022.
- Historically, Payables has averaged $71.7 million across 5 years, with a median of $50.7 million in 2022.
- The sharpest annual moves came in 2022 and 2026: Payables plunged 42.05% in 2022, then surged 324.14% in 2026.
- A 5-year view of Payables shows it stood at $42.8 million in 2022, then advanced by 14.96% to $49.2 million in 2023, then increased by 0.86% to $49.6 million in 2024, then jumped by 238.63% to $168.0 million in 2025, then surged by 33.96% to $225.1 million in 2026.
- The last three Payables figures came in at $225.1 million (Q1 2026), $168.0 million (Q4 2025), and $55.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 225.11 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 728.49 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 87.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 303.60 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 266.76 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 12.61 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 103.90 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 38.26 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 20.57 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 225.11 Mn |
| Dec 31, 2025 | 168.04 Mn |
| Sep 30, 2025 | 54.96 Mn |
| Jun 30, 2025 | 133.79 Mn |
| Mar 31, 2025 | 53.08 Mn |
| Dec 31, 2024 | 49.63 Mn |
| Sep 30, 2024 | 58.22 Mn |
| Jun 30, 2024 | 54.08 Mn |
| Mar 31, 2024 | 40.04 Mn |
| Dec 31, 2023 | 49.20 Mn |
| Sep 30, 2023 | 44.42 Mn |
| Jun 30, 2023 | 74.40 Mn |
| Mar 31, 2023 | 39.07 Mn |
| Dec 31, 2022 | 42.80 Mn |
| Sep 30, 2022 | 42.87 Mn |
| Jun 30, 2022 | 50.70 Mn |
| Mar 31, 2022 | 38.59 Mn |
| Dec 31, 2021 | 44.57 Mn |
| Sep 30, 2021 | 38.51 Mn |
| Jun 30, 2021 | 74.82 Mn |