Discontinued — last reported Q2 '24
Current Liabilities
Accrued Manufacturing Costs
Rollins Accrued Manufacturing Costs decreased by 20.1% to $102.46M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.3%, from $88.90M to $102.46M. Over 5 years (FY 2020 to FY 2025), Accrued Manufacturing Costs shows an upward trend with a 7.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2015
Last reportedQ2 2024
Metric ID:
accrued_manufacturing_costsHistorical Data
20 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $91.91M | $96.29M | $97.86M | $76.29M | $95.95M | $95.69M | $99.25M | $67.76M | $94.97M | $99.23M | $114.36M | $79.37M | $107.61M | $108.23M | $122.87M | $88.90M | $120.83M | $126.89M | $128.26M | $102.46M |
| QoQ Change | — | +4.8% | +1.6% | -22.0% | +25.8% | -0.3% | +3.7% | -31.7% | +40.2% | +4.5% | +15.2% | -30.6% | +35.6% | +0.6% | +13.5% | -27.6% | +35.9% | +5.0% | +1.1% | -20.1% |
| YoY Change | — | — | — | — | +4.4% | -0.6% | +1.4% | -11.2% | -1.0% | +3.7% | +15.2% | +17.1% | +13.3% | +9.1% | +7.4% | +12.0% | +12.3% | +17.2% | +4.4% | +15.3% |
Range$67.76M – $128.26M
CAGR+2.3%
Avg YoY Growth+7.5%
Median YoY Growth+8.3%
Accrued Manufacturing Costs at Other Companies
Frequently Asked Questions
- What is Rollins's accrued manufacturing costs?
- Rollins (ROL) reported accrued manufacturing costs of $102.46M in Q1 2026.
- How has Rollins's accrued manufacturing costs changed year-over-year?
- Rollins's accrued manufacturing costs increased by 15.3% year-over-year, from $88.90M to $102.46M.
- What is the long-term trend for Rollins's accrued manufacturing costs?
- Over 5 years (2020 to 2025), Rollins's accrued manufacturing costs has grown at a 7.1% compound annual growth rate (CAGR), from $91.01M to $128.26M.