Capital Expenditures
The latest quarterly capex is $-7.14 Million with a quarter-over-quarter change of -24.68%. Capital Expenditures (CapEx) represents spending on physical assets like property, plant, equipment, and technology infrastructure. It's the investment in the company's future productive capacity.
ROL CapEx
Reported quarterly capital expenditures; no daily interpolation.
Current CapEx
$-7.14M
$-7.14 Million
Quarter-over-Quarter Change
-24.68%
vs. $-5.73M prior quarter
Historical Data
96
Quarters of data available
Quarterly CapEx History
| Period | CapEx | QoQ Change | % Change |
|---|---|---|---|
| Q1 2026 | $-7.14M | $-1.41M | -24.68% |
| Q4 2025 | $-5.73M | +$2.78M | +32.66% |
| Q3 2025 | $-8.50M | $-1.43M | -20.17% |
| Q2 2025 | $-7.08M | $-295,000 | -4.35% |
| Q1 2025 | $-6.78M | $-2.60M | -62.11% |
| Q4 2024 | $-4.18M | +$3.34M | +44.39% |
| Q3 2024 | $-7.52M | +$1.17M | +13.50% |
| Q2 2024 | $-8.70M | $-1.52M | -21.27% |
| Q1 2024 | $-7.17M | +$4.01M | +35.89% |
| Q4 2023 | $-11.19M | $-4.32M | -62.87% |
| Q3 2023 | $-6.87M | $-93,000 | -1.37% |
| Q2 2023 | $-6.78M | +$861,000 | +11.28% |
| Q1 2023 | $-7.64M | +$71,000 | +0.92% |
| Q4 2022 | $-7.71M | $-667,000 | -9.47% |
| Q3 2022 | $-7.04M | +$846,000 | +10.73% |
| Q2 2022 | $-7.89M | +$109,000 | +1.36% |
| Q1 2022 | $-8.00M | $-832,000 | -11.62% |
| Q4 2021 | $-7.16M | $-361,000 | -5.31% |
| Q3 2021 | $-6.80M | $-1.40M | -25.89% |
| Q2 2021 | $-5.40M | +$2.42M | +30.96% |
| Q1 2021 | $-7.83M | $-2.29M | -41.29% |
| Q4 2020 | $-5.54M | $-290,000 | -5.52% |
| Q3 2020 | $-5.25M | +$518,000 | +8.98% |
| Q2 2020 | $-5.77M | +$907,000 | +13.59% |
| Q1 2020 | $-6.67M | +$1.77M | +20.97% |
| Q4 2019 | $-8.45M | $-3.18M | -60.40% |
| Q3 2019 | $-5.26M | +$1.69M | +24.30% |
| Q2 2019 | $-6.96M | $-474,000 | -7.31% |
| Q1 2019 | $-6.48M | +$1.05M | +13.98% |
| Q4 2018 | $-7.53M | $-2.13M | -39.54% |
| Q3 2018 | $-5.40M | +$2.71M | +33.44% |
| Q2 2018 | $-8.11M | $-1.98M | -32.25% |
| Q1 2018 | $-6.13M | +$1.33M | +17.81% |
| Q4 2017 | $-7.46M | $-1.47M | -24.49% |
| Q3 2017 | $-6.00M | $-227,000 | -3.94% |
| Q2 2017 | $-5.77M | $-314,000 | -5.76% |
| Q1 2017 | $-5.45M | +$499,000 | +8.38% |
| Q4 2016 | $-5.95M | +$1.19M | +16.61% |
| Q3 2016 | $-7.14M | +$3.89M | +35.29% |
| Q2 2016 | $-11.03M | $-2.08M | -23.19% |
| Q1 2016 | $-8.96M | +$1.93M | +17.70% |
| Q4 2015 | $-10.88M | +$1,000 | +0.01% |
| Q3 2015 | $-10.88M | $-1.46M | -15.54% |
| Q2 2015 | $-9.42M | $-1.11M | -13.33% |
| Q1 2015 | $-8.31M | $-2.27M | -37.49% |
| Q4 2014 | $-6.04M | +$5.18M | +46.14% |
| Q3 2014 | $-11.22M | $-4.91M | -77.72% |
| Q2 2014 | $-6.32M | $-1.16M | -22.48% |
| Q1 2014 | $-5.16M | +$182,000 | +3.41% |
| Q4 2013 | $-5.34M | $-1.66M | -45.05% |
| Q3 2013 | $-3.68M | +$1.20M | +24.51% |
| Q2 2013 | $-4.88M | $-136,000 | -2.87% |
| Q1 2013 | $-4.74M | +$2.55M | +34.96% |
| Q4 2012 | $-7.29M | $-2.95M | -68.07% |
| Q3 2012 | $-4.33M | $-630,000 | -17.00% |
| Q2 2012 | $-3.71M | +$9,000 | +0.24% |
| Q1 2012 | $-3.71M | +$1.56M | +29.54% |
| Q4 2011 | $-5.27M | +$510,000 | +8.82% |
| Q3 2011 | $-5.78M | $-1.53M | -35.86% |
| Q2 2011 | $-4.25M | $-910,000 | -27.20% |
| Q1 2011 | $-3.35M | +$2.90M | +46.45% |
| Q4 2010 | $-6.25M | $-3.98M | -175.40% |
| Q3 2010 | $-2.27M | +$714,000 | +23.94% |
| Q2 2010 | $-2.98M | $-1.44M | -93.64% |
| Q1 2010 | $-1.54M | +$4.38M | +74.00% |
| Q4 2009 | $-5.92M | $-2.23M | -60.34% |
| Q3 2009 | $-3.69M | $-1.05M | -39.61% |
| Q2 2009 | $-2.65M | +$831,000 | +23.90% |
| Q1 2009 | $-3.48M | +$1.20M | +25.59% |
| Q4 2008 | $-4.67M | $-1.62M | -52.91% |
| Q3 2008 | $-3.06M | +$1.27M | +29.37% |
| Q2 2008 | $-4.33M | $-1.57M | -56.83% |
| Q1 2008 | $-2.76M | $-27,000 | -0.99% |
| Q4 2007 | $-2.73M | +$681,000 | +19.95% |
| Q3 2007 | $-3.41M | +$543,000 | +13.73% |
| Q2 2007 | $-3.96M | +$2.19M | +35.60% |
| Q1 2007 | $-6.14M | $-3.07M | -99.97% |
| Q4 2006 | $-3.07M | +$1.23M | +28.66% |
| Q3 2006 | $-4.31M | +$1.61M | +27.24% |
| Q2 2006 | $-5.92M | $-485,000 | -8.93% |
| Q1 2006 | $-5.43M | +$3.11M | +36.40% |
| Q4 2005 | $-8.54M | $-5.75M | -205.51% |
| Q3 2005 | $-2.80M | +$4.99M | +64.09% |
| Q2 2005 | $-7.79M | $-1.37M | -21.33% |
| Q1 2005 | $-6.42M | +$1.08M | +14.41% |
| Q4 2004 | $-7.50M | $-4.54M | -153.62% |
| Q3 2004 | $-2.96M | $-944,000 | -46.92% |
| Q2 2004 | $-2.01M | $-273,000 | -15.70% |
| Q1 2004 | $-1.74M | +$114,000 | +6.15% |
| Q4 2003 | $-1.85M | +$4.56M | +71.10% |
| Q3 2003 | $-6.41M | $-5.04M | -367.69% |
| Q2 2003 | $-1.37M | $-410,000 | -42.66% |
| Q1 2003 | $-961,000 | +$3.51M | +78.49% |
| Q4 2002 | $-4.47M | $-3.18M | -246.55% |
| Q3 2002 | $-1.29M | +$597,000 | +31.65% |
| Q2 2002 | $-1.89M | — | — |
About Rollins, Inc.
Rollins, Inc. operates a network of subsidiaries that specialize in delivering pest and wildlife management solutions to a diverse clientele, encompassing both homeowners and commercial enterprises, throughout the United States and globally. For residential properties, the company offers comprehensive pest control, safeguarding homes from prevalent invaders such as rodents, insects, and other nuisance animals. Furthermore, it devises tailored pest management strategies for various business sectors, including healthcare, foodservice, and logistics. Beyond standard pest solutions, Rollins, Inc. also provides a range of termite defense options, from conventional treatments to baiting systems, alongside other complementary services. The firm serves its customers directly through its own operations as well as through its extensive franchisee network. Established in 1948, Rollins, Inc. maintains its headquarters in Atlanta, Georgia.
- Sector
- Consumer Cyclical
- Industry
- Personal Products & Services
- CEO
- Jerry E. Gahlhoff Jr.