Rollins D&A increased by 2.9% to $32.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $29.21M to $32.50M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 9.6% CAGR.
Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.
This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...
High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.
depreciation_and_amortization_cf| 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 | $23.31M | $23.62M | $16.04M | $23.13M | $22.61M | $22.56M | $23.03M | $22.50M | $26.44M | $24.67M | $26.14M | $27.31M | $27.71M | $27.66M | $30.54M | $29.21M | $31.74M | $32.23M | $31.57M | $32.50M |
| QoQ Change | — | +1.3% | -32.1% | +44.2% | -2.3% | -0.2% | +2.1% | -2.3% | +17.5% | -6.7% | +6.0% | +4.5% | +1.5% | -0.2% | +10.4% | -4.3% | +8.7% | +1.6% | -2.1% | +2.9% |
| YoY Change | — | — | — | — | -3.0% | -4.5% | +43.6% | -2.7% | +17.0% | +9.3% | +13.5% | +21.4% | +4.8% | +12.1% | +16.8% | +7.0% | +14.5% | +16.5% | +3.4% | +11.3% |