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Saturday 17 October 2026 Export ROL’s income statement to Excel — free account

Rollins, Inc.

ROL Consumer Cyclical Personal Services

Rollins, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $3.8 billion, up 11.0% from fiscal 2024. In the quarter to June 2026, revenue grew 7.91%, EPS grew 3.45%, free cash flow fell 2.08% and total debt rose 28.9%, each against the same quarter a year earlier. Member of the S&P 500; dividend growth for five consecutive years, revenue growth for ten, operating cash flow growth for three.

33.41 0.48 −1.42%
Market cap
$16.3B
P/E
30.4×
Fwd P/E
38.7×
Dividend yield
2.18%
F-score
7/9
Altman Z
12.04
Beneish M
−2.69
Dividend safety
75/100
Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios Filings 10-Q 10-K

Rollins, Inc. (ROL) Operating margin

Alert me on Operating margin

Rollins, Inc.'s operating margin over the twelve months to 30 June 2026 was 18.7%, down 0.7 percentage points from fiscal 2025 (19.3%). Over the past ten years it has ranged from 15.8% (fiscal 2019) to 19.4% (fiscal 2024); the current reading is higher than 91% of that period. That is above the Personal Services industry median of 10.3% and above the Consumer Cyclical sector median of 3.57%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 19.3% (0.09)
FY2024 19.4% 0.41
FY2023 19.0% 0.68
FY2022 18.3% (0.16)
FY2021 18.5% 1.06
FY2020 17.4% 1.65
FY2019 15.8% (1.25)
FY2018 17.0% (0.56)
FY2017 17.6% 1.06
FY2016 16.5% 0.27

Quarterly newest first

Period Operating margin Change (points)
Jun 2026 18.7% 2.62
Mar 2026 16.1% (1.48)
Dec 2025 17.5% (4.40)
Sep 2025 21.9% 2.09
42 more quarters

Against its own ten years

Low 15.8% High 19.4%
Ten-year median 17.6%
Current reading's percentile 69

Operating margin against peers

Company Operating margin
HRB H&R Block, Inc. compare 23.0%
SCI Service Corporation International compare 22.4%
CSV Carriage Services, Inc. compare 21.9%
FTDR Frontdoor Inc. compare 21.5%
ROL Rollins, Inc. 18.7%
RGS Regis Corporation compare 10.9%
BFAM Bright Horizons Family Solutions Inc. compare 10.3%
ANDG Andersen Group Inc. compare 9.98%
MED MEDIFAST INC compare −6.15%
Personal Services industry median 10.3%
Consumer Cyclical sector median 3.57%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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