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.
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Rollins, Inc. (ROL) Return on invested capital
Rollins, Inc.'s return on invested capital over the twelve months to 30 June 2026 was 22.6%, down 1.5 percentage points from fiscal 2025 (24.1%). Over the past ten years it has ranged from 19.6% (fiscal 2019) to 38.7% (fiscal 2015); the current reading is higher than 36% of that period. That is above the Personal Services industry median of 5.36% and above the Consumer Cyclical sector median of 2.95%.
Return on invested capital, annual
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Annual newest first
| Period | Return on invested capital | Change (points) |
|---|---|---|
| FY2025 | 24.1% | (1.02) |
| FY2024 | 25.1% | 1.47 |
| FY2023 | 23.6% | (1.51) |
| FY2022 | 25.1% | 1.04 |
| FY2021 | 24.1% | 1.63 |
| FY2020 | 22.5% | 2.89 |
| FY2019 | 19.6% | (12.87) |
| FY2018 | 32.5% | (1.15) |
| FY2017 | 33.6% | (4.52) |
| FY2016 | 38.1% | (0.57) |
Against its own ten years
Return on invested capital against peers
| Company | Return on invested capital |
|---|---|
| HRB H&R Block, Inc. compare | 89.9% |
| ANDG Andersen Group Inc. compare | 50.4% |
| FTDR Frontdoor Inc. compare | 27.6% |
| ROL Rollins, Inc. | 22.6% |
| BFAM Bright Horizons Family Solutions Inc. compare | 9.41% |
| SCI Service Corporation International compare | 9.28% |
| CSV Carriage Services, Inc. compare | 6.99% |
| RGS Regis Corporation compare | 5.36% |
| MED MEDIFAST INC compare | −45.9% |
| Personal Services industry median | 5.36% |
| Consumer Cyclical sector median | 2.95% |
| Market median | 0.00% |
What Return on invested capital is
Return on Invested Capital shows how much after-tax operating profit a company earns on the money its lenders and shareholders have put in.
TTM: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) (latest quarter) + Long Term Debt (Total) (latest quarter) + Current Part of Debt (latest quarter) − Cash & Short Term Investments (latest quarter)); Annual: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) + Long Term Debt (Total) + Current Part of Debt − Cash & Short Term Investments)
More on ROL
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Operating margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- Altman Z-score
- Beneish M-score
- The full statement