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
DateValue
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