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Rollins ROL Business Segments — Other cost of services provided

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Other financials

Income statement

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Revenue$906.4M+10.2%
Gross profit$460.9M+9.1%
Operating income$145.5M+2.0%
Net income$107.8M+2.5%
EPS (diluted)$0.220.0%

Balance sheet

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Cash & equivalents$116.5M-42.1%
Total debt$580.5M+36.4%
Total equity$1.4B+1.9%
Total assets$3.2B+7.2%

Cash flow

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Operating cash flow$118.4M-19.4%
CapEx$7.1M+5.3%
Free cash flow$111.2M-20.6%

Valuation

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Market cap$20.1B-22.6%
Enterprise value$20.56B-21.9%
P/E38×-15.1×
P/S5.2×-2.0×

Profitability

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Gross margin52.6%-0.1pp
Operating margin19%-0.3pp
Net margin13.8%0.0pp
FCF margin16.2%-1.2pp

Returns & leverage

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Return on equity38.7%+0.8pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:CostOfOtherPropertyOperatingExpense.

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 business segments — other cost of services provided?
Rollins (ROL) reported business segments — other cost of services provided of $39.26M in Q1 2026.
How has Rollins's business segments — other cost of services provided changed year-over-year?
Rollins's business segments — other cost of services provided increased by 7.5% year-over-year, from $36.54M to $39.26M.
What is the long-term trend for Rollins's business segments — other cost of services provided?
Over 3 years (2022 to 2025), Rollins's business segments — other cost of services provided has grown at a 12.0% compound annual growth rate (CAGR), from $114.62M to $161.14M.
What does business segments — other cost of services provided mean?
This captures miscellaneous direct costs incurred in the delivery of services that do not fall into specific categories like labor or materials. It includes items such as equipment rentals, third-party service fees, or specialized tools.