Business Segments · D&A
Business Segments — D&A
Rollins Business Segments — D&A increased by 2.9% to $32.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $29.21M to $32.50M. Over 3 years (FY 2022 to FY 2025), Business Segments — D&A shows an upward trend with a 11.0% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
Higher levels typically indicate significant capital investment in infrastructure, while lower levels may suggest aging assets or a shift toward asset-light operations.
Detailed definition
The systematic allocation of the cost of tangible and intangible assets over their useful lives within the reportable se...
Peer comparison
Standard accounting metric found in the cash flow and income statements of capital-intensive industries.
Metric ID:
rol_segment_reportable_segment_depreciation_and_amortizationHistorical 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 | $22.83M | $22.83M | $22.83M | $22.83M | $24.94M | $24.94M | $24.94M | $24.94M | $27.31M | $27.71M | $27.66M | $30.54M | $29.21M | $31.74M | $32.23M | $31.57M | $32.50M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.2% | +0.0% | +0.0% | +0.0% | +9.5% | +1.5% | -0.2% | +10.4% | -4.3% | +8.7% | +1.6% | -2.1% | +2.9% |
| YoY Change | — | — | — | — | +9.2% | +9.2% | +9.2% | +9.2% | +9.5% | +11.1% | +10.9% | +22.4% | +7.0% | +14.5% | +16.5% | +3.4% | +11.3% |
Range$22.83M – $32.50M
CAGR+9.2%
Avg YoY Growth+11.0%
Median YoY Growth+9.5%
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Frequently Asked Questions
- What is Rollins's business segments — d&a?
- Rollins (ROL) reported business segments — d&a of $32.50M in Q1 2026.
- How has Rollins's business segments — d&a changed year-over-year?
- Rollins's business segments — d&a increased by 11.3% year-over-year, from $29.21M to $32.50M.
- What is the long-term trend for Rollins's business segments — d&a?
- Over 3 years (2022 to 2025), Rollins's business segments — d&a has grown at a 11.0% compound annual growth rate (CAGR), from $91.33M to $124.74M.
- What does business segments — d&a mean?
- The non-cash expense representing the gradual consumption of the segment's long-term assets.