Discontinued — last reported Q3 '25
Rollins New Operating Lease ROU decreased by 34.2% to $25.28M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 39.5%, from $41.75M to $25.28M. Over 3 years (FY 2022 to FY 2025), New Operating Lease ROU shows an upward trend with a 6.9% CAGR.
An increase signals expansion of physical footprint or infrastructure capacity through leasing rather than capital expenditure.
Captures the non-cash impact of recognizing new right-of-use assets and corresponding lease liabilities under accounting...
Standard disclosure under ASC 842 for companies with significant real estate or equipment lease portfolios.
amzn_rou_asset_operating_lease_noncash| Q2 '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 | $26.57M | $17.94M | $33.28M | $41.15M | $29.78M | $20.83M | $34.53M | $43.71M | $47.50M | $45.53M | $57.70M | $50.61M | $56.43M | $41.75M | $28.78M | $40.33M | $38.41M | $25.28M |
| QoQ Change | — | -32.5% | +85.5% | +23.7% | -27.6% | -30.1% | +65.8% | +26.6% | +8.7% | -4.1% | +26.7% | -12.3% | +11.5% | -26.0% | -31.1% | +40.1% | -4.8% | -34.2% |
| YoY Change | — | — | +25.3% | — | — | +16.1% | +3.8% | +6.2% | +59.5% | +118.6% | +67.1% | +15.8% | +18.8% | -8.3% | -50.1% | -20.3% | -31.9% | -39.5% |