Business Segments · Other cost of services provided
Business Segments — Other cost of services provided
Rollins Business Segments — Other cost of services provided decreased by 4.3% to $39.26M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from $36.54M to $39.26M. Over 3 years (FY 2022 to FY 2025), Business Segments — Other cost of services provided shows an upward trend with a 12.0% 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
Significant growth in this category may indicate hidden operational costs or a need for better expense classification.
Detailed definition
This captures miscellaneous direct costs incurred in the delivery of services that do not fall into specific categories...
Peer comparison
Standard 'other' category found in segment-level operating expense breakdowns.
Metric ID:
rol_segment_reportable_segment_other_cost_of_services_providedHistorical 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 | $28.66M | $28.66M | $28.66M | $28.66M | $32.67M | $32.67M | $32.67M | $32.67M | $33.90M | $35.51M | $36.62M | $35.65M | $36.54M | $41.44M | $42.14M | $41.02M | $39.26M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.0% | +0.0% | +0.0% | +0.0% | +3.8% | +4.7% | +3.1% | -2.6% | +2.5% | +13.4% | +1.7% | -2.7% | -4.3% |
| YoY Change | — | — | — | — | +14.0% | +14.0% | +14.0% | +14.0% | +3.8% | +8.7% | +12.1% | +9.1% | +7.8% | +16.7% | +15.1% | +15.1% | +7.5% |
Range$28.66M – $42.14M
CAGR+8.2%
Avg YoY Growth+11.7%
Median YoY Growth+14.0%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Rollins's business segments — other cost of services provided?
- Rollins (ROL) reported business segments — other cost of services provided of $39.26M in Q1 2026.
- How has Rollins's business segments — other cost of services provided changed year-over-year?
- Rollins's business segments — other cost of services provided increased by 7.5% year-over-year, from $36.54M to $39.26M.
- What is the long-term trend for Rollins's business segments — other cost of services provided?
- Over 3 years (2022 to 2025), Rollins's business segments — other cost of services provided has grown at a 12.0% compound annual growth rate (CAGR), from $114.62M to $161.14M.
- What does business segments — other cost of services provided mean?
- Miscellaneous direct costs related to service delivery.