Business Segments · Administrative employee expenses
Business Segments — Administrative employee expenses
Rollins Business Segments — Administrative employee expenses increased by 4.0% to $89.75M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.1%, from $81.48M to $89.75M. Over 3 years (FY 2022 to FY 2025), Business Segments — Administrative employee expenses shows an upward trend with a 9.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toG&A
How to read this metric
Rising administrative costs relative to revenue may indicate organizational bloat or inefficient management structures.
Detailed definition
This represents the compensation and benefits for non-operational, back-office, and management staff within the segment....
Peer comparison
Standard administrative overhead metric for business segments.
Metric ID:
rol_segment_reportable_segment_administrative_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 | $65.89M | $65.89M | $65.89M | $65.89M | $72.94M | $72.94M | $72.94M | $72.94M | $75.78M | $79.42M | $79.51M | $79.11M | $81.48M | $89.30M | $88.60M | $86.26M | $89.75M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +10.7% | +0.0% | +0.0% | +0.0% | +3.9% | +4.8% | +0.1% | -0.5% | +3.0% | +9.6% | -0.8% | -2.6% | +4.0% |
| YoY Change | — | — | — | — | +10.7% | +10.7% | +10.7% | +10.7% | +3.9% | +8.9% | +9.0% | +8.5% | +7.5% | +12.4% | +11.4% | +9.0% | +10.1% |
Range$65.89M – $89.75M
CAGR+8.0%
Avg YoY Growth+9.5%
Median YoY Growth+10.1%
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Frequently Asked Questions
- What is Rollins's business segments — administrative employee expenses?
- Rollins (ROL) reported business segments — administrative employee expenses of $89.75M in Q1 2026.
- How has Rollins's business segments — administrative employee expenses changed year-over-year?
- Rollins's business segments — administrative employee expenses increased by 10.1% year-over-year, from $81.48M to $89.75M.
- What is the long-term trend for Rollins's business segments — administrative employee expenses?
- Over 3 years (2022 to 2025), Rollins's business segments — administrative employee expenses has grown at a 9.5% compound annual growth rate (CAGR), from $263.55M to $345.64M.
- What does business segments — administrative employee expenses mean?
- Labor costs for administrative and management staff.