Rollins SG&A increased by 3.4% to $282.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.9%, from $250.51M to $282.92M. Over 4 years (FY 2021 to FY 2025), SG&A shows an upward trend with a 11.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
A rising ratio of SG&A to revenue may indicate inefficiency or aggressive expansion, while a falling ratio suggests improved operating leverage.
Detailed definition
Selling, general, and administrative expenses encompass the costs associated with the day-to-day operation of the busine...
Peer comparison
Standard operating expense category; peers with larger global sales forces typically show higher absolute SG&A levels.
Metric ID:
selling_general_and_administrativeHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $183.48M | $194.26M | $187.54M | $178.79M | $219.99M | $213.58M | $190.36M | $196.43M | $255.33M | $244.91M | $218.57M | $223.06M | $271.55M | $274.92M | $245.55M | $250.51M | $307.60M | $301.40M | $273.72M | $282.92M |
| QoQ Change | — | +5.9% | -3.5% | -4.7% | +23.0% | -2.9% | -10.9% | +3.2% | +30.0% | -4.1% | -10.8% | +2.1% | +21.7% | +1.2% | -10.7% | +2.0% | +22.8% | -2.0% | -9.2% | +3.4% |
| YoY Change | — | — | — | — | +19.9% | +9.9% | +1.5% | +9.9% | +16.1% | +14.7% | +14.8% | +13.6% | +6.4% | +12.3% | +12.3% | +12.3% | +13.3% | +9.6% | +11.5% | +12.9% |
Range$178.79M – $307.60M
CAGR+9.5%
Avg YoY Growth+11.9%
Median YoY Growth+12.3%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Reportable Segment | $250.51M | $307.60M | $301.40M | $273.72M | $282.92M |
| Total | $250.51M | $307.60M | $301.40M | $273.72M | $282.92M |
SG&A at Other Companies
Frequently Asked Questions
- What is Rollins's sg&a?
- Rollins (ROL) reported sg&a of $282.92M in Q1 2026.
- How has Rollins's sg&a changed year-over-year?
- Rollins's sg&a increased by 12.9% year-over-year, from $250.51M to $282.92M.
- What is the long-term trend for Rollins's sg&a?
- Over 4 years (2021 to 2025), Rollins's sg&a has grown at a 11.7% compound annual growth rate (CAGR), from $727.49M to $1.13B.
- What does sg&a mean?
- The overhead costs of running the business, including sales, marketing, and general corporate expenses.