Rollins annual capital expenditures (capex)
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Rollins Capital Expenditures (CapEx) Growth & History (ROL)
Rollins's capital expenditures (capex) was $28.1M for fiscal 2025.
View full Rollins company overviewRollins annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $28.1M | $514,000 | +1.86% |
| 2024 | 2024-12-31 | $27.6M | −$4.9M | −15.07% |
| 2023 | 2023-12-31 | $32.5M | $1.8M | +6.00% |
| 2022 | 2022-12-31 | $30.6M | $3.4M | +12.63% |
| 2021 | 2021-12-31 | $27.2M | $4.0M | +17.07% |
| 2020 | 2020-12-31 | $23.2M | −$3.9M | −14.43% |
| 2019 | 2019-12-31 | $27.1M | −$33,000 | −0.12% |
| 2018 | 2018-12-31 | $27.2M | $2.5M | +10.13% |
| 2017 | 2017-12-31 | $24.7M | −$8.4M | −25.40% |
| 2016 | 2016-12-31 | $33.1M | −$6.4M | −16.24% |
| 2015 | 2015-12-31 | $39.5M | $10.8M | +37.43% |
| 2014 | 2014-12-31 | $28.7M | $10.1M | +54.25% |
| 2013 | 2013-12-31 | $18.6M | −$408,000 | −2.14% |
| 2012 | 2012-12-31 | $19.0M | $388,000 | +2.08% |
| 2011 | 2011-12-31 | $18.7M | $5.6M | +43.08% |
| 2010 | 2010-12-31 | $13.0M | −$2.7M | −17.18% |
| 2009 | 2009-12-31 | $15.7M | $925,000 | +6.24% |
| 2008 | 2008-12-31 | $14.8M | — | — |
Rollins quarterly capital expenditures (capex)
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| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $6.4M | −$647,000 | −9.14% |
| Q1 2026 | 2026-03-31 | $7.1M | $358,000 | +5.28% |
| Q4 2025 | 2025-12-31 | $5.7M | $1.5M | +36.89% |
| Q3 2025 | 2025-09-30 | $8.5M | $981,000 | +13.04% |
| Q2 2025 | 2025-06-30 | $7.1M | −$1.6M | −18.63% |
| Q1 2025 | 2025-03-31 | $6.8M | −$390,000 | −5.44% |
| Q4 2024 | 2024-12-31 | $4.2M | −$7.0M | −62.61% |
| Q3 2024 | 2024-09-30 | $7.5M | $654,000 | +9.52% |
| Q2 2024 | 2024-06-30 | $8.7M | $1.9M | +28.35% |
| Q1 2024 | 2024-03-31 | $7.2M | −$465,000 | −6.09% |
| Q4 2023 | 2023-12-31 | $11.2M | $3.5M | +45.14% |
| Q3 2023 | 2023-09-30 | $6.9M | −$172,000 | −2.44% |
| Q2 2023 | 2023-06-30 | $6.8M | −$1.1M | −14.09% |
| Q1 2023 | 2023-03-31 | $7.6M | −$359,000 | −4.49% |
| Q4 2022 | 2022-12-31 | $7.7M | $544,000 | +7.59% |
| Q3 2022 | 2022-09-30 | $7.0M | $238,000 | +3.50% |
| Q2 2022 | 2022-06-30 | $7.9M | $2.5M | +45.96% |
| Q1 2022 | 2022-03-31 | $8.0M | $169,000 | +2.16% |
| Q4 2021 | 2021-12-31 | $7.2M | $1.6M | +29.32% |
| Q3 2021 | 2021-09-30 | $6.8M | $1.6M | +29.59% |
| Q2 2021 | 2021-06-30 | $5.4M | −$364,000 | −6.31% |
| Q1 2021 | 2021-03-31 | $7.8M | $1.2M | +17.26% |
| Q4 2020 | 2020-12-31 | $5.5M | −$2.9M | −34.41% |
| Q3 2020 | 2020-09-30 | $5.2M | −$16,000 | −0.30% |
| Q2 2020 | 2020-06-30 | $5.8M | −$1.2M | −17.08% |
| Q1 2020 | 2020-03-31 | $6.7M | $193,000 | +2.98% |
| Q4 2019 | 2019-12-31 | $8.4M | $911,000 | +12.09% |
| Q3 2019 | 2019-09-30 | $5.3M | −$134,000 | −2.48% |
| Q2 2019 | 2019-06-30 | $7.0M | −$1.2M | −14.26% |
| Q1 2019 | 2019-03-31 | $6.5M | $347,000 | +5.66% |
| Q4 2018 | 2018-12-31 | $7.5M | — | — |
| Q3 2018 | 2018-09-30 | $5.4M | −$596,000 | −9.94% |
| Q2 2018 | 2018-06-30 | $8.1M | $2.3M | +40.64% |
| Q1 2018 | 2018-03-31 | $6.1M | $680,000 | +12.47% |
| Q3 2017 · Sep 30 | 2017-09-30 | $6.0M | −$1.1M | −16.02% |
| Q2 2017 | 2017-06-30 | $5.8M | −$5.3M | −47.72% |
| Q1 2017 | 2017-03-31 | $5.5M | −$3.5M | −39.10% |
| Q4 2016 | 2016-12-31 | $6.0M | −$4.9M | −45.29% |
| Q3 2016 | 2016-09-30 | $7.1M | −$3.7M | −34.40% |
| Q2 2016 | 2016-06-30 | $11.0M | $1.6M | +17.14% |
| Q1 2016 | 2016-03-31 | $9.0M | $645,000 | +7.76% |
| Q4 2015 | 2015-12-31 | $10.9M | $4.8M | +80.02% |
| Q3 2015 | 2015-09-30 | $10.9M | −$340,000 | −3.03% |
| Q2 2015 | 2015-06-30 | $9.4M | $3.1M | +49.15% |
| Q1 2015 | 2015-03-31 | $8.3M | $3.2M | +61.19% |
| Q4 2014 | 2014-12-31 | $6.0M | $707,000 | +13.24% |
| Q3 2014 | 2014-09-30 | $11.2M | $7.5M | +204.97% |
| Q2 2014 | 2014-06-30 | $6.3M | $1.4M | +29.54% |
| Q1 2014 | 2014-03-31 | $5.2M | $417,000 | +8.80% |
| Q4 2013 | 2013-12-31 | $5.3M | −$1.9M | −26.74% |
| Q3 2013 | 2013-09-30 | $3.7M | −$655,000 | −15.11% |
| Q2 2013 | 2013-06-30 | $4.9M | $1.2M | +31.58% |
| Q1 2013 | 2013-03-31 | $4.7M | $1.0M | +27.60% |
| Q4 2012 | 2012-12-31 | $7.3M | $2.0M | +38.23% |
| Q3 2012 | 2012-09-30 | $4.3M | −$1.4M | −25.01% |
| Q2 2012 | 2012-06-30 | $3.7M | −$550,000 | −12.93% |
| Q1 2012 | 2012-03-31 | $3.7M | $369,000 | +11.03% |
| Q4 2011 | 2011-12-31 | $5.3M | −$975,000 | −15.61% |
| Q3 2011 | 2011-09-30 | $5.8M | $3.5M | +154.89% |
| Q2 2011 | 2011-06-30 | $4.3M | $1.3M | +42.69% |
| Q1 2011 | 2011-03-31 | $3.3M | $1.8M | +117.21% |
| Q4 2010 | 2010-12-31 | $6.2M | — | — |
| Q3 2010 | 2010-09-30 | $2.3M | −$1.4M | −38.60% |
| Q2 2010 | 2010-06-30 | $3.0M | — | — |
| Q1 2010 | 2010-03-31 | $1.5M | — | — |
| Q3 2009 | 2009-09-30 | $3.7M | — | — |
Rollins capital expenditures (capex) trends
Over the last five fiscal years, Rollins's capital expenditures (capex) increased from $23.2M to $28.1M, a change of $4.9M. The latest reported quarter, Q2 2026, shows $6.4M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Rollins source filings ↗