Business Segments — Sales, general and administrative
Rollins Business Segments — Sales, general and administrative increased by 3.4% to $282.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.9%, from $250.51M to $282.92M. Over 3 years (FY 2022 to FY 2025), Business Segments — Sales, general and administrative shows an upward trend with a 12.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue may indicate declining operational efficiency or aggressive investment in growth, while a decrease suggests improved cost management or scaling benefits.
Detailed definition
Represents the total operating expenses incurred by the reportable segment to support core business functions, including...
Peer comparison
Commonly referred to as SG&A, this is a standard metric across all public companies for assessing operational leverage.
rol_segment_reportable_segment_sales_general_and_administrativeHistorical Data
| 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 | $200.68M | $200.68M | $200.68M | $200.68M | $228.81M | $228.81M | $228.81M | $228.81M | $223.06M | $271.55M | $274.92M | $245.55M | $250.51M | $307.60M | $301.40M | $273.72M | $282.92M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.0% | +0.0% | +0.0% | +0.0% | -2.5% | +21.7% | +1.2% | -10.7% | +2.0% | +22.8% | -2.0% | -9.2% | +3.4% |
| YoY Change | — | — | — | — | +14.0% | +14.0% | +14.0% | +14.0% | -2.5% | +18.7% | +20.2% | +7.3% | +12.3% | +13.3% | +9.6% | +11.5% | +12.9% |
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Frequently Asked Questions
- What is Rollins's business segments — sales, general and administrative?
- Rollins (ROL) reported business segments — sales, general and administrative of $282.92M in Q1 2026.
- How has Rollins's business segments — sales, general and administrative changed year-over-year?
- Rollins's business segments — sales, general and administrative increased by 12.9% year-over-year, from $250.51M to $282.92M.
- What is the long-term trend for Rollins's business segments — sales, general and administrative?
- Over 3 years (2022 to 2025), Rollins's business segments — sales, general and administrative has grown at a 12.2% compound annual growth rate (CAGR), from $802.71M to $1.13B.
- What does business segments — sales, general and administrative mean?
- The total overhead and selling costs required to operate and grow the business segment.