Rollins Business Segments — Materials and supplies decreased by 2.4% to $53.22M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.7%, from $48.49M to $53.22M. Over 3 years (FY 2022 to FY 2025), Business Segments — Materials and supplies shows an upward trend with a 8.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue may indicate rising commodity prices or waste, while a decrease suggests improved procurement or operational efficiency.
This metric captures the costs of physical goods, chemicals, and consumables required to perform the segment's service a...
Comparable to cost of goods sold (COGS) in manufacturing or supply-heavy service sectors.
rol_segment_reportable_segment_materials_and_supplies| 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 | $43.85M | $43.85M | $43.85M | $43.85M | $49.46M | $49.46M | $49.46M | $49.46M | $44.79M | $57.05M | $56.68M | $53.79M | $48.49M | $59.50M | $62.93M | $54.54M | $53.22M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.8% | +0.0% | +0.0% | +0.0% | -9.4% | +27.4% | -0.7% | -5.1% | -9.8% | +22.7% | +5.8% | -13.3% | -2.4% |
| YoY Change | — | — | — | — | +12.8% | +12.8% | +12.8% | +12.8% | -9.4% | +15.3% | +14.6% | +8.8% | +8.3% | +4.3% | +11.0% | +1.4% | +9.7% |