Operating

Change in Deferred Revenue

Rollins Change in Deferred Revenue increased by 506.1% to $6.57M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 35.6%, from $10.20M to $6.57M. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026

How to read this metric

An increase indicates strong future demand and cash inflow, while a decrease suggests revenue recognition from previously collected cash.

Detailed definition

This represents the net change in cash received from customers for goods or services that have not yet been delivered or...

Peer comparison

Common in long-term contract businesses like LNG; peers with similar business models often show significant deferred revenue balances.

Metric ID: change_in_deferred_revenue

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$10.64M$365.00K$11.29M$8.57M-$205.00K$8.66M$9.39M-$14.00K$13.69M$10.61M$4.79M$10.20M$7.69M-$1.62M$6.57M
QoQ Change-96.6%>999%-24.2%-102.4%>999%+8.5%-100.1%>999%-22.5%-54.9%+113.2%-24.6%-121.0%+506.1%
YoY Change-19.5%-156.2%-23.4%+9.6%+93.2%+58.2%+13.0%>999%-25.5%-27.5%-133.8%-35.6%
Range-$1.62M$13.69M
CAGR-12.9%
Avg YoY Growth>999%
Median YoY Growth-21.4%

Frequently Asked Questions

What is Rollins's change in deferred revenue?
Rollins (ROL) reported change in deferred revenue of $6.57M in Q1 2026.
How has Rollins's change in deferred revenue changed year-over-year?
Rollins's change in deferred revenue decreased by 35.6% year-over-year, from $10.20M to $6.57M.
What does change in deferred revenue mean?
The net change in payments received from customers for services not yet provided.