Business Segments · Fleet expenses
Business Segments — Fleet expenses
Rollins Business Segments — Fleet expenses increased by 0.0% to $10.26M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $9.40M to $10.26M. Over 2 years (FY 2022 to FY 2025), Business Segments — Fleet expenses shows a downward trend with a -41.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
How to read this metric
Increasing costs may signal rising fuel prices or aging fleet maintenance needs, while decreases suggest improved logistics or fleet efficiency.
Detailed definition
This metric tracks the costs of operating, maintaining, and fueling the vehicle fleet used to deliver services to custom...
Peer comparison
Common in logistics, delivery, and field service industries.
Metric ID:
rol_segment_reportable_segment_fleet_expensesHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.26M | $29.26M | $29.26M | $29.26M | $31.85M | $31.85M | $31.85M | $31.85M | $30.70M | $34.65M | $33.65M | $9.40M | $10.44M | $9.50M | $10.26M | $10.26M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +8.8% | +0.0% | +0.0% | +0.0% | -3.6% | +12.9% | -2.9% | -72.1% | +11.1% | -9.0% | +8.0% | +0.0% |
| YoY Change | — | — | — | — | +8.8% | +8.8% | +8.8% | +8.8% | -3.6% | +8.8% | +5.7% | -69.4% | -69.9% | -71.8% | — | +9.1% |
Range$9.40M – $34.65M
CAGR-24.4%
Avg YoY Growth-14.1%
Median YoY Growth+8.8%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Rollins's business segments — fleet expenses?
- Rollins (ROL) reported business segments — fleet expenses of $10.26M in Q1 2026.
- How has Rollins's business segments — fleet expenses changed year-over-year?
- Rollins's business segments — fleet expenses increased by 9.1% year-over-year, from $9.40M to $10.26M.
- What is the long-term trend for Rollins's business segments — fleet expenses?
- Over 2 years (2022 to 2025), Rollins's business segments — fleet expenses has grown at a -41.8% compound annual growth rate (CAGR), from $117.04M to $39.61M.
- What does business segments — fleet expenses mean?
- Total costs associated with operating and maintaining the service vehicle fleet.