Costs and Expenses in USD of ROLLINS INC from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Rollins Inc quarterly/annual Costs and Expenses history and growth rate from 2019 to Q3 2025.
  • Rollins Inc Costs and Expenses for the quarter ending September 30, 2025 was $801M, a 10.6% increase year-over-year.
  • Rollins Inc Costs and Expenses for the twelve months ending September 30, 2025 was $2.96B, a 11.2% increase year-over-year.
  • Rollins Inc annual Costs and Expenses for 2024 was $2.73B, a 9.7% increase from 2023.
  • Rollins Inc annual Costs and Expenses for 2023 was $2.49B, a 13.1% increase from 2022.
  • Rollins Inc annual Costs and Expenses for 2022 was $2.2B, a 11.4% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)

ROLLINS INC Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.96B $801M +$76.6M +10.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $2.89B $801M +$91.7M +12.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-24
Q1 2025 $2.8B $680M +$63.9M +10.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q4 2024 $2.73B $682M +$66.5M +10.8% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $2.66B $724M +$61.2M +9.22% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $2.6B $710M +$43.6M +6.54% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-24
Q1 2024 $2.56B $616M +$70.2M +12.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q4 2023 $2.49B $615M +$73.5M +13.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $2.42B $663M +$79M +13.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $2.34B $666M +$86.6M +14.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $2.25B $546M +$48.5M +9.75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $2.2B $541M +$40.2M +8.01% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 $2.16B $584M +$60.9M +11.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $2.1B $579M +$74.7M +14.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $2.03B $497M +$49.9M +11.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.98B $501M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $523M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $505M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $447M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28

ROLLINS INC Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.73B +$241M +9.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $2.49B +$288M +13.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $2.2B +$226M +11.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $1.98B +$192M +10.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $1.79B +$87M +5.13% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $1.7B Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.