Rollins (ROL) Retained Earnings (2009 - 2026)
Rollins (ROL) recorded quarterly Retained Earnings of $758.8 million in Q1 2026, up 3111.76% quarter-over-quarter from -$25.2 million in Q4 2025, and little changed on a YoY basis from $760.0 million in Q1 2025.
Rollins (ROL) Retained Earnings (2009 - 2026) Analysis & Trends
Rollins' Retained Earnings history runs 18 years deep, the most recent figure standing at $758.8 million for Q1 2026.
- In Q1 2026, Retained Earnings changed 0.16% year-over-year to $758.8 million; the TTM figure through Mar 2026 stood at $758.8 million (changed 0.16% YoY), while the FY2025 annual figure was -$25.2 million, down 103.43% from the prior year.
- Retained Earnings was $758.8 million for Q1 2026 at Rollins, up from -$25.2 million in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of $760.0 million in Q1 2025 to a low of -$31.6 million in Q4 2022.
- Historically, Retained Earnings has averaged $297.9 million across 5 years, with a median of -$13.9 million in 2022.
- Biggest YoY gain for Retained Earnings was 5382.18% in 2022; the steepest drop was 105.95% in 2022.
- A 5-year view of Retained Earnings shows it stood at -$31.6 million in 2022, then advanced by 15.23% to -$26.8 million in 2023, then jumped by 2845.84% to $734.6 million in 2024, then slumped by 103.43% to -$25.2 million in 2025, then jumped by 3111.76% to $758.8 million in 2026.
- The last three Retained Earnings figures came in at $758.8 million (Q1 2026), -$25.2 million (Q4 2025), and -$27.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 758.78 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 458.98 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 826.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | -55.35 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 993.24 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 308.21 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | -780.50 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 156.15 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 7.98 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | -3.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 758.78 Mn |
| Dec 31, 2025 | -25.19 Mn |
| Sep 30, 2025 | -26.96 Mn |
| Jun 30, 2025 | -22.61 Mn |
| Mar 31, 2025 | 759.99 Mn |
| Dec 31, 2024 | 734.65 Mn |
| Sep 30, 2024 | -21.14 Mn |
| Jun 30, 2024 | -31.20 Mn |
| Mar 31, 2024 | 588.21 Mn |
| Dec 31, 2023 | -26.76 Mn |
| Sep 30, 2023 | 530.14 Mn |
| Jun 30, 2023 | -29.05 Mn |
| Mar 31, 2023 | 711.25 Mn |
| Dec 31, 2022 | -31.56 Mn |
| Sep 30, 2022 | 633.65 Mn |
| Jun 30, 2022 | 575.23 Mn |
| Mar 31, 2022 | -13.87 Mn |
| Dec 31, 2021 | 530.09 Mn |
| Sep 30, 2021 | 524.56 Mn |
| Jun 30, 2021 | -10.89 Mn |