Business Segments · Other sales, general and administrative
Business Segments — Other sales, general and administrative
Rollins Business Segments — Other sales, general and administrative decreased by 0.6% to $58.33M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.5%, from $51.38M to $58.33M. Over 3 years (FY 2022 to FY 2025), Business Segments — Other sales, general and administrative shows an upward trend with a 13.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toOther operating expenses
How to read this metric
Unexpected increases may signal rising corporate overhead or integration costs from acquisitions.
Detailed definition
This captures general corporate overhead, office expenses, and other indirect costs not directly tied to service deliver...
Peer comparison
Standard 'other' SG&A category for corporate reporting.
Metric ID:
rol_segment_reportable_segment_other_sales_general_and_administrativeHistorical 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 | $38.52M | $38.52M | $38.52M | $38.52M | $44.57M | $44.57M | $44.57M | $44.57M | $46.08M | $48.40M | $52.68M | $51.17M | $51.38M | $54.73M | $57.49M | $58.71M | $58.33M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.7% | +0.0% | +0.0% | +0.0% | +3.4% | +5.0% | +8.8% | -2.9% | +0.4% | +6.5% | +5.0% | +2.1% | -0.6% |
| YoY Change | — | — | — | — | +15.7% | +15.7% | +15.7% | +15.7% | +3.4% | +8.6% | +18.2% | +14.8% | +11.5% | +13.1% | +9.1% | +14.7% | +13.5% |
Range$38.52M – $58.71M
CAGR+10.9%
Avg YoY Growth+13.1%
Median YoY Growth+14.7%
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Frequently Asked Questions
- What is Rollins's business segments — other sales, general and administrative?
- Rollins (ROL) reported business segments — other sales, general and administrative of $58.33M in Q1 2026.
- How has Rollins's business segments — other sales, general and administrative changed year-over-year?
- Rollins's business segments — other sales, general and administrative increased by 13.5% year-over-year, from $51.38M to $58.33M.
- What is the long-term trend for Rollins's business segments — other sales, general and administrative?
- Over 3 years (2022 to 2025), Rollins's business segments — other sales, general and administrative has grown at a 13.0% compound annual growth rate (CAGR), from $154.08M to $222.31M.
- What does business segments — other sales, general and administrative mean?
- General indirect overhead costs for the segment.