Latest period
$28.44M
YoY change
+1.9%
5Y CAGR
+3.9%
Peak year (1999)
$79.80M
Cumulative CapEx
$741.01M
CapEx history chart for Rollins (ROL) from 1989 to 2025
Latest: $28.09M
CapEx growth chart for Rollins (ROL) from 1989 to 2025
Latest: +1.9%
CapEx history table for Rollins (ROL) from 1989 to 2025
| 2025 | $28.09M | +1.9% | +$514.00K | ||
| 2024 | $27.57M | -15.1% | −$4.89M | ||
| 2023 | $32.47M | +6.0% | +$1.84M | ||
| 2022 | $30.63M | +12.6% | +$3.43M | ||
| 2021 | $27.19M | +17.1% | +$3.96M | ||
| 2020 | $23.23M | -14.4% | −$3.92M | ||
| 2019 | $27.15M | -0.1% | −$33.00K | ||
| 2018 | $27.18M | +10.1% | +$2.50M | ||
| 2017 | $24.68M | -25.4% | −$8.40M | ||
| 2016 | $33.08M | -16.2% | −$6.41M | ||
| 2015 | $39.49M | +37.4% | +$10.76M | ||
| 2014 | $28.74M | +54.2% | +$10.11M | ||
| 2013 | $18.63M | -2.1% | −$408.00K | ||
| 2012 | $19.04M | +2.1% | +$388.00K | ||
| 2011 | $18.65M | +43.1% | +$5.62M | ||
| 2010 | $13.04M | -17.2% | −$2.70M | ||
| 2009 | $15.74M | +6.2% | +$925.00K | ||
| 2008 | $14.81M | -8.8% | −$1.43M | ||
| 2007 | $16.24M | -13.3% | −$2.48M | ||
| 2006 | $18.73M | -26.7% | −$6.81M | ||
| 2005 | $25.54M | +79.8% | +$11.34M | ||
| 2004 | $14.20M | +34.0% | +$3.61M | ||
| 2003 | $10.60M | +2.2% | +$230.00K | ||
| 2002 | $10.37M | +22.3% | +$1.89M | ||
| 2001 | $8.47M | -41.2% | −$5.94M | ||
| 2000 | $14.41M | -81.9% | −$65.39M | ||
| 1999 | $79.80M | +667.3% | +$69.40M | ||
| 1998 | $10.40M | +15.6% | +$1.40M | ||
| 1997 | $9.00M | -10.0% | −$1.00M | ||
| 1996 | $10.00M | +9.9% | +$900.00K | ||
| 1995 | $9.10M | +9.6% | +$800.00K | ||
| 1994 | $8.30M | +7.8% | +$600.00K | ||
| 1993 | $7.70M | +16.7% | +$1.10M | ||
| 1992 | $6.60M | -21.4% | −$1.80M | ||
| 1991 | $8.40M | +6.3% | +$500.00K | ||
| 1990 | $7.90M | -9.2% | −$800.00K | ||
| 1989 | $8.70M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Rollins (ROL)
According to Rollins's latest reported financial statements, the company's current CapEx (TTM) is $28.44M. 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 .
In 2025, Rollins (ROL) CapEx totalled $28.09M – edged up 1.9% year-over-year.
Over 2020–2025 (5 years), Rollins CapEx expanded at a +3.9% compound annual rate, with mixed annual results across the window.
Between 1999 and 2025, Rollins CapEx plunged 64.8%, falling from $79.80M to $28.09M.
The record annual CapEx stands at $79.80M, reached in 1999; the historical low of $6.60M was recorded in 1992.
Rollins Capital Expenditures by Year
Rollins Capital Expenditures 2025: $28.09M
In 2025, Rollins reported CapEx of $28.09M, edged up 1.9% from 2024.
Rollins Capital Expenditures 2024: $27.57M
Rollins CapEx in 2024 was $27.57M, declined 15.1% below 2023.
Rollins Capital Expenditures 2023: $32.47M
2023's CapEx for Rollins came in at $32.47M, grew 6.0% from 2022.
Rollins Capital Expenditures 2022: $30.63M
Rollins posted CapEx of $30.63M in 2022, grew 12.6% from 2021.
Rollins Capital Expenditures 2021: $27.19M
Rollins CapEx in 2021 was $27.19M.
See more financial history for Rollins (ROL).
Sector peers by CapEx
Consumer Cyclical peers of Rollins (ROL), ranked by their latest CapEx
| $131.82B | |
| $18.33B | |
| $8.53B | |
| $3.68B | |
| $3.37B | |
| $2.21B | |
| $1.96B | |
| $322.00M |
- $131.82B
- $18.33B
- $8.53B
- $3.68B
- $3.37B
- $2.21B
- $1.96B
- $322.00M
Frequently asked questions
Rollins (ROL) Key Financials
Charts, filings, and peer comparison for every metric
Explore more
Deep-dives across the income statement, cash flow, capital return, and valuation