Capital Expenditures for Rollins (ROL)
According to Rollins's latest reported financial statements, the company's current capital expenditures (TTM) is $28.44M USD. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
ROL
Currently viewingCapital ExpendituresSwitch metric
Latest period
$28.44M
YoY change
+1.9%
5Y CAGR
+3.9%
Peak year (1999)
$79.80M
Cumulative capital expenditures
$733.88M
CapEx history chart for Rollins (ROL) from 1989 to 2025
CapEx history table for Rollins (ROL) from 1989 to 2025
| Fiscal year | Period ended | Reported | Capital Expenditures | YoY |
|---|---|---|---|---|
| 2025 | $28.09M | +1.9% | ||
| 2024 | $27.57M | -15.1% | ||
| 2023 | $32.47M | +6.0% | ||
| 2022 | $30.63M | +12.6% | ||
| 2021 | $27.19M | +17.1% | ||
| 2020 | $23.23M | -14.4% | ||
| 2019 | $27.15M | -0.1% | ||
| 2018 | $27.18M | +10.1% | ||
| 2017 | $24.68M | -25.4% | ||
| 2016 | $33.08M | -16.2% | ||
| 2015 | $39.49M | +37.4% | ||
| 2014 | $28.74M | +54.2% | ||
| 2013 | $18.63M | -2.1% | ||
| 2012 | $19.04M | +2.1% | ||
| 2011 | $18.65M | +43.1% | ||
| 2010 | $13.04M | -17.2% | ||
| 2009 | $15.74M | +6.2% | ||
| 2008 | $14.81M | -8.8% | ||
| 2007 | $16.24M | -13.3% | ||
| 2006 | $18.73M | -26.7% | ||
| 2005 | $25.54M | +79.8% | ||
| 2004 | $14.20M | +34.0% | ||
| 2003 | $10.60M | +2.2% | ||
| 2002 | $10.37M | +22.3% | ||
| 2001 | $8.47M | -41.2% | ||
| 2000 | $14.41M | -81.9% | ||
| 1999 | $79.80M | +667.3% | ||
| 1998 | $10.40M | +15.6% | ||
| 1997 | $9.00M | -10.0% | ||
| 1996 | $10.00M | +9.9% | ||
| 1995 | $9.10M | +9.6% | ||
| 1994 | $8.30M | +7.8% | ||
| 1993 | $7.70M | +16.7% | ||
| 1992 | $6.60M | -21.4% | ||
| 1991 | $8.40M | +6.3% | ||
| 1990 | $7.90M | -9.2% | ||
| 1989 | $8.70M | — |
CapEx values are taken from Rollins's reported cash flow statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
In 2025, Rollins (ROL) capital expenditures totalled $28.09M – edged up 1.9% year-over-year.
Over 2020–2025 (5 years), Rollins capital expenditures expanded at a +3.9% compound annual rate, with the latest reading among the more recent periods of the dataset.
Between 1999 and 2025, Rollins capital expenditures plunged 64.8%, falling from $79.80M to $28.09M.
The dataset's maximum capital expenditures sits at $79.80M (1999); the minimum reading of $6.60M dates to 1992.
Within Consumer Cyclical, Rollins (ROL) ranks 8th among 8 peers we track. The peer median for capital expenditures is $3.52B.
Rollins Capital Expenditures by Year
Rollins Capital Expenditures 2025: $28.09M
Rollins capital expenditures in 2025 was $28.09M, edged up 1.9% from 2024.
Rollins Capital Expenditures 2024: $27.57M
Rollins capital expenditures in 2024 was $27.57M, declined 15.1% below 2023.
Rollins Capital Expenditures 2023: $32.47M
Rollins capital expenditures in 2023 was $32.47M, grew 6.0% from 2022.
Rollins Capital Expenditures 2022: $30.63M
Rollins capital expenditures in 2022 was $30.63M, grew 12.6% from 2021.
Rollins Capital Expenditures 2021: $27.19M
Rollins capital expenditures in 2021 was $27.19M.
See more financial history for Rollins (ROL).
Sector peers — CapEx
Companies in the same sector as Rollins, ranked by their latest capital expenditures.
| Company | Capital Expenditures | Sector |
|---|---|---|
| Amazon.com, Inc. (AMZN) | $131.82B | Consumer Cyclical |
| Alibaba Group Holding Limited (BABA) | $86.66B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $8.53B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $3.68B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $3.37B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $1.96B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $322.00M | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $0 | Consumer Cyclical |
Frequently asked questions
What is Rollins's capital expenditures?
- Latest reported capital expenditures for Rollins (ROL) is $28.44M (period ending March 31, 2026).
How has Rollins capital expenditures changed year-over-year?
- Rollins (ROL) capital expenditures changed +1.9% year-over-year on the latest annual filing.
What is the long-term growth rate of Rollins capital expenditures?
- Rollins (ROL) capital expenditures compound annual growth rate is +3.9% over the most recent 5 years available.
When did Rollins capital expenditures hit its highest annual value?
- Rollins capital expenditures reached its highest annual value of $79.80M in 1999.
What was Rollins capital expenditures in 2024?
- Rollins (ROL) capital expenditures in 2024 was $27.57M.
What was Rollins capital expenditures in 2025?
- Rollins (ROL) capital expenditures in 2025 was $28.09M.
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