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Rollins ROL Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net

Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net at other companies

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-$811.75K+69.3%
Eton Pharmaceuticals, Inc. logo
Eton Pharmaceuticals, Inc.ETON
$1.82M+183%
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$4M-63.6%
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-$47K+63.8%
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PentairPNR
$500K+107%
Orthofix Medical Inc. logo
Orthofix Medical Inc.OFIX
-$472K-129%

Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$569.9M+6.0%
Operating income$201.4M+1.5%
Net income$143.9M+1.7%
EPS (diluted)$0.30+3.4%

Balance sheet

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Cash & equivalents$109.1M-11.3%
Total debt$628.2M+30.4%
Total equity$1.4B-1.0%
Total assets$3.4B+5.5%

Cash flow

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Operating cash flow$172.5M-1.5%
CapEx$6.4M-9.1%
Free cash flow$166.1M-1.2%

Valuation

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Market cap$18.64B-33.3%
Enterprise value$19.16B-32.3%
P/E35.1×-22.0×
P/S4.8×-3.1×

Profitability

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Gross margin52.4%-0.3pp
Operating margin18.7%-0.5pp
Net margin13.6%-0.2pp
FCF margin15.8%-1.9pp

Returns & leverage

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Return on equity37%+0.5pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet.

The official record: Rollins’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rollins's increase (decrease) in other noncurrent assets and liabilities, net?
Rollins (ROL) reported increase (decrease) in other noncurrent assets and liabilities, net of -$15.66M in Q1 2026.
How has Rollins's increase (decrease) in other noncurrent assets and liabilities, net changed year-over-year?
Rollins's increase (decrease) in other noncurrent assets and liabilities, net decreased by 88.2% year-over-year, from -$8.32M to -$15.66M.
What is the long-term trend for Rollins's increase (decrease) in other noncurrent assets and liabilities, net?
Over 3 years (2022 to 2025), Rollins's increase (decrease) in other noncurrent assets and liabilities, net has grown at a -23.0% compound annual growth rate (CAGR), from -$13.82M to -$6.32M.
What does increase (decrease) in other noncurrent assets and liabilities, net mean?
This metric represents the net change in long-term assets and liabilities that do not fall into standard categories like property, plant, equipment, or long-term debt. It captures adjustments for items such as long-term deferred charges, pension obligations, or other non-current accruals that impact cash flow from operations. Monitoring this line item helps investors identify significant non-operating cash movements or accounting adjustments that deviate from core working capital trends.