Non-Current Liabilities

Operating Lease Liabilities

Rollins Operating Lease Liabilities decreased by 3.7% to $279.87M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.1%, from $298.13M to $279.87M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 15.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026

How to read this metric

An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.

Detailed definition

This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...

Peer comparison

Standard long-term liability for companies with significant real estate or equipment footprints.

Metric ID: operating_lease_liabilities_non_current

Historical Data

19 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$177.38M$172.52M$169.84M$178.02M$191.57M$196.89M$194.86M$200.20M$217.86M$233.37M$246.61M$267.64M$280.56M$295.90M$298.13M$291.09M$292.18M$290.77M$279.87M
QoQ Change-2.7%-1.6%+4.8%+7.6%+2.8%-1.0%+2.7%+8.8%+7.1%+5.7%+8.5%+4.8%+5.5%+0.8%-2.4%+0.4%-0.5%-3.7%
YoY Change+8.0%+14.1%+14.7%+12.5%+13.7%+18.5%+26.6%+33.7%+28.8%+26.8%+20.9%+8.8%+4.1%-1.7%-6.1%
Range$169.84M$298.13M
CAGR+10.7%
Avg YoY Growth+14.9%
Median YoY Growth+14.1%
Current Streak2 quarters decline

Frequently Asked Questions

What is Rollins's operating lease liabilities?
Rollins (ROL) reported operating lease liabilities of $279.87M in Q1 2026.
How has Rollins's operating lease liabilities changed year-over-year?
Rollins's operating lease liabilities decreased by 6.1% year-over-year, from $298.13M to $279.87M.
What is the long-term trend for Rollins's operating lease liabilities?
Over 5 years (2020 to 2025), Rollins's operating lease liabilities has grown at a 15.6% compound annual growth rate (CAGR), from $140.90M to $290.77M.
What does operating lease liabilities mean?
The amount of lease payments due after one year.