Investing

CapEx

Rollins CapEx increased by 24.7% to $7.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $6.78M to $7.14M. Over 4 years (FY 2021 to FY 2025), CapEx shows relatively stable performance with a 0.8% CAGR.

Analysis

StatementCash Flow Statement
SectionInvesting
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

An increase often signals growth initiatives and capacity expansion, while a decrease may suggest cost-cutting or a shift toward asset-light strategies.

Detailed definition

This metric measures the cash outflows used to acquire, upgrade, and maintain physical assets such as property, building...

Peer comparison

Commonly compared as a percentage of revenue; capital-intensive firms like Abbott require consistent investment to remain competitive in medical technology.

Metric ID: capital_expenditures

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$5.40M$6.80M$7.16M$8.00M$7.89M$7.04M$7.71M$7.64M$6.78M$6.87M$11.19M$7.17M$8.70M$7.52M$4.18M$6.78M$7.08M$8.50M$5.73M$7.14M
QoQ Change+25.9%+5.3%+11.6%-1.4%-10.7%+9.5%-0.9%-11.3%+1.4%+62.9%-35.9%+21.3%-13.5%-44.4%+62.1%+4.4%+20.2%-32.7%+24.7%
YoY Change+46.0%+3.5%+7.6%-4.5%-14.1%-2.4%+45.1%-6.1%+28.4%+9.5%-62.6%-5.4%-18.6%+13.0%+36.9%+5.3%
Range$4.18M$11.19M
CAGR+6.0%
Avg YoY Growth+5.1%
Median YoY Growth+4.4%

CapEx at Other Companies

Frequently Asked Questions

What is Rollins's capex?
Rollins (ROL) reported capex of $7.14M in Q1 2026.
How has Rollins's capex changed year-over-year?
Rollins's capex increased by 5.3% year-over-year, from $6.78M to $7.14M.
What is the long-term trend for Rollins's capex?
Over 4 years (2021 to 2025), Rollins's capex has grown at a 0.8% compound annual growth rate (CAGR), from $27.19M to $28.09M.
What does capex mean?
Cash spent on purchasing or maintaining physical assets like machinery and facilities.