Rollins annual operating expenses
2019
2020
2021
2022
2023
2024
2025
Rollins Operating Expenses Growth & History (ROL)
Rollins's operating expenses was $3.03B for fiscal 2025.
View full Rollins company overviewRollins annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $3.03B | $303.5M | +11.11% |
| 2024 | 2024-12-31 | $2.73B | $241.4M | +9.70% |
| 2023 | 2023-12-31 | $2.49B | $287.6M | +13.06% |
| 2022 | 2022-12-31 | $2.20B | $225.8M | +11.42% |
| 2021 | 2021-12-31 | $1.98B | $191.5M | +10.73% |
| 2020 | 2020-12-31 | $1.79B | $87.0M | +5.13% |
| 2019 | 2019-12-31 | $1.70B | — | — |
Rollins quarterly operating expenses
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $877.2M | $76.0M | +9.49% |
| Q1 2026 | 2026-03-31 | $760.9M | $81.1M | +11.93% |
| Q4 2025 | 2025-12-31 | $752.8M | $71.3M | +10.46% |
| Q3 2025 | 2025-09-30 | $801.1M | $76.6M | +10.57% |
| Q2 2025 | 2025-06-30 | $801.2M | $91.7M | +12.92% |
| Q1 2025 | 2025-03-31 | $679.9M | $63.9M | +10.38% |
| Q4 2024 | 2024-12-31 | $681.5M | $66.5M | +10.82% |
| Q3 2024 | 2024-09-30 | $724.5M | $61.2M | +9.22% |
| Q2 2024 | 2024-06-30 | $709.5M | $43.6M | +6.54% |
| Q1 2024 | 2024-03-31 | $615.9M | $70.2M | +12.85% |
| Q4 2023 | 2023-12-31 | $615.0M | $73.5M | +13.58% |
| Q3 2023 | 2023-09-30 | $663.3M | $79.0M | +13.52% |
| Q2 2023 | 2023-06-30 | $666.0M | $86.6M | +14.95% |
| Q1 2023 | 2023-03-31 | $545.8M | $48.5M | +9.75% |
| Q4 2022 | 2022-12-31 | $541.5M | $40.2M | +8.01% |
| Q3 2022 | 2022-09-30 | $584.3M | $60.9M | +11.65% |
| Q2 2022 | 2022-06-30 | $579.4M | $74.7M | +14.81% |
| Q1 2022 | 2022-03-31 | $497.3M | $49.9M | +11.16% |
| Q4 2021 | 2021-12-31 | $501.3M | — | — |
| Q3 2021 | 2021-09-30 | $523.4M | — | — |
| Q2 2021 | 2021-06-30 | $504.6M | — | — |
| Q1 2021 | 2021-03-31 | $447.4M | — | — |
Rollins operating expenses trends
Over the last five fiscal years, Rollins's operating expenses increased from $1.79B to $3.03B, a change of $1.25B. The latest reported quarter, Q2 2026, shows $877.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Rollins source filings ↗