Growth Metrics

Rollins (ROL) Retained Earnings (2009 - 2026)

Rollins' quarterly Retained Earnings came in at $758.8 million in Q1 2026, little changed year-on-year from $760.0 million in Q1 2025, and up 3111.76% quarter-over-quarter from -$25.2 million in Q4 2025.

Rollins has reported Retained Earnings for 18 years, with the latest figure at $758.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Retained Earnings changed 0.16% year-over-year to $758.8 million; the trailing twelve-month figure through Mar 2026 stood at $758.8 million (changed 0.16% YoY), and the FY2025 full-year result was -$25.2 million, down 103.43% from the prior year.
  • Retained Earnings for Q1 2026 stood at $758.8 million, up from -$25.2 million in the prior quarter.
  • The five-year high for Retained Earnings was $760.0 million in Q1 2025, with the low at -$31.6 million in Q4 2022.
  • Average Retained Earnings over 5 years is $297.9 million, with a median of -$13.9 million recorded in 2022.
  • Peak annual rise in Retained Earnings reached 5382.18% in 2022, while the deepest fall reached 105.95% in 2022.
  • Tracing ROL's Retained Earnings over 5 years: stood at -$31.6 million in 2022, then climbed by 15.23% to -$26.8 million in 2023, then surged by 2845.84% to $734.6 million in 2024, then sank by 103.43% to -$25.2 million in 2025, then surged 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 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -3.70 Mn
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 758.78 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 458.98 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn -55.35 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 826.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 993.24 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 308.21 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -780.50 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 156.15 Mn
10 Regis 69.91 Mn 69.91 Mn - 7.98 Mn

Historic Data

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DateValue
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
Mar 31, 2021 412.14 Mn
Dec 31, 2020 358.89 Mn
Sep 30, 2020 -23.15 Mn
Jun 30, 2020 475.59 Mn
Mar 31, 2020 -38.71 Mn
Dec 31, 2019 2.50 Mn
Sep 30, 2019 419.99 Mn
Mar 31, 2019 -68.74 Mn
Dec 31, 2018 370.29 Mn
Jun 30, 2018 -54.03 Mn
Mar 31, 2018 418.41 Mn
Dec 31, 2017 291.49 Mn
Dec 31, 2016 -70.08 Mn
Jun 30, 2016 -63.80 Mn
Mar 31, 2016 -61.29 Mn
Dec 31, 2015 -71.18 Mn
Sep 30, 2015 314.46 Mn
Jun 30, 2015 286.89 Mn
Mar 31, 2015 -72.64 Mn
Dec 31, 2014 -65.49 Mn
Sep 30, 2014 319.69 Mn
Jun 30, 2014 299.98 Mn
Mar 31, 2014 279.99 Mn
Dec 31, 2013 270.40 Mn
Sep 30, 2013 268.67 Mn
Jun 30, 2013 -59.08 Mn
Mar 31, 2013 -57.74 Mn
Dec 31, 2012 -56.97 Mn
Sep 30, 2012 227.01 Mn
Jun 30, 2012 206.47 Mn
Mar 31, 2012 -47.46 Mn
Dec 31, 2011 189.28 Mn
Sep 30, 2011 -33.55 Mn
Jun 30, 2011 170.16 Mn
Mar 31, 2011 159.20 Mn
Dec 31, 2010 -32.49 Mn
Sep 30, 2010 -31.84 Mn
Jun 30, 2010 184.90 Mn
Dec 31, 2009 125.68 Mn