Friday 6 November 2026
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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.
- Revenue
- +6.19%
- EPS
- −2.94%
- Free cash flow
- +27.6%
- Total debt
- +49.7%
Quarter to September 2026, against a year earlier
38.67
0.29
+0.76%
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Rollins, Inc. (ROL) revenue by segment, product and region
Where the money comes from and where it goes
| Reportable Segment | 3,761 | 100.00% |
|---|---|---|
| Gross margin | 52.75% | |
| Operating margin | 19.30% | |
| Pre-tax margin | 18.64% |
Revenue by product or service $m
| Line | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Residential revenues | 1,693 45.02% | 1,535 45.30% | 1,410 45.88% | 1,207 44.78% | 1,099 45.35% | — | — | — |
| Commercial revenues | 1,245 33.10% | 1,126 33.23% | 1,024 33.33% | 921 34.15% | 835 34.43% | — | — | — |
| Termite and ancillary revenues | 782 20.78% | 688 20.31% | 606 19.70% | 535 19.86% | 464 19.14% | 333 18.26% | 295 17.62% | 269 17.12% |
| Other revenues | 25 0.68% | 23 0.66% | 17 0.56% | 17 0.63% | 11 0.44% | 8 0.42% | 7 0.40% | 6 0.35% |
| Franchise revenues | 16 0.43% | 17 0.50% | 17 0.54% | 16 0.58% | 16 0.64% | — | — | — |
| Residential revenue | — | — | — | — | — | 774 42.49% | 706 42.16% | 664 42.19% |
| Commercial revenue | — | — | — | — | — | 707 38.83% | 667 39.82% | 635 40.34% |
| Revenue | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 | 1,822 | 1,674 | 1,573 |
Revenue by segment $m
| Line | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reportable Segment | 3,761 100.00% | 3,389 100.00% | 3,073 100.00% | 2,696 100.00% |
| Revenue | 3,761 | 3,389 | 3,073 | 2,696 |
Revenue by region $m
| Line | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| United States | 3,491 92.83% | 3,143 92.76% | 2,853 92.84% | 2,498 92.68% | 2,240 92.41% | 2,006 92.83% | 1,863 92.42% | 1,677 92.07% | 1,541 92.08% | 1,455 92.48% |
| Other countries | 270 7.17% | 245 7.24% | 220 7.16% | 197 7.32% | 184 7.59% | 155 7.17% | 153 7.58% | 144 7.93% | 133 7.92% | 118 7.52% |
| Critter Control | — | — | — | — | — | — | — | 4 0.23% | — | — |
| Revenue | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 | 2,161 | 2,015 | 1,822 | 1,674 | 1,573 |
Operating figures as reported in each quarter’s results release or filing
| Figure | Quarter | Latest | A year before | Change |
|---|---|---|---|---|
| Customers | Q3 FY2026 | 2.8M | 2.8M | 0.00% |
| Employees | Q3 FY2026 | 22.0K | — | — |
| Locations | Q3 FY2026 | 850.00 | 800.00 | +6.25% |