Business Segments · Employee expenses
Business Segments — Employee expenses
Rollins Business Segments — Employee expenses decreased by 1.4% to $289.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.7%, from $261.72M to $289.72M. Over 3 years (FY 2022 to FY 2025), Business Segments — Employee expenses shows an upward trend with a 11.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
How to read this metric
Rising expenses relative to revenue may signal labor inflation or inefficiencies, while stable ratios suggest effective workforce management.
Detailed definition
This represents the total compensation and benefits paid to personnel directly involved in delivering the segment's serv...
Peer comparison
Commonly tracked as a percentage of revenue in labor-intensive service industries.
Metric ID:
rol_segment_reportable_segment_employee_expensesHistorical Data
17 periods
| 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 | $212.65M | $212.65M | $212.65M | $212.65M | $238.40M | $238.40M | $238.40M | $238.40M | $238.53M | $268.04M | $278.30M | $264.12M | $261.72M | $298.35M | $312.25M | $293.72M | $289.72M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.1% | +0.0% | +0.0% | +0.0% | +0.1% | +12.4% | +3.8% | -5.1% | -0.9% | +14.0% | +4.7% | -5.9% | -1.4% |
| YoY Change | — | — | — | — | +12.1% | +12.1% | +12.1% | +12.1% | +0.1% | +12.4% | +16.7% | +10.8% | +9.7% | +11.3% | +12.2% | +11.2% | +10.7% |
Range$212.65M – $312.25M
CAGR+8.0%
Avg YoY Growth+11.0%
Median YoY Growth+12.1%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Rollins's business segments — employee expenses?
- Rollins (ROL) reported business segments — employee expenses of $289.72M in Q1 2026.
- How has Rollins's business segments — employee expenses changed year-over-year?
- Rollins's business segments — employee expenses increased by 10.7% year-over-year, from $261.72M to $289.72M.
- What is the long-term trend for Rollins's business segments — employee expenses?
- Over 3 years (2022 to 2025), Rollins's business segments — employee expenses has grown at a 11.1% compound annual growth rate (CAGR), from $850.62M to $1.17B.
- What does business segments — employee expenses mean?
- Total labor costs for employees directly providing services.