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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. 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

Insider Decisions trades per month

Total sells 3,380.49
Totals in millions of $.
Dec 25 Mar 26 Jun 26 Sep 26
Buy — — — — — — — — — — — —
Sell 4 2 11 1 — — — — — — — —
Insider Ownership 36.04%

Capital & Financial Ratios $m

Market Cap 16,310.00
Revenue 3,924.02
Net Income 531.72
Free Cash Flow 624.30
Net Debt 593.94
Current Ratio 0.63 (below 1: weak)
Debt/Equity 0.49 (at or below 0.5: strong)
P/E ratio 30.37
Fwd P/E 38.70 (above 35: high)
P/S ratio 4.10
P/B ratio 11.25 (above 6: high)
Past 5Y EPS Growth 15.51% (at or above 15%: strong)
This Y EPS Growth 6.78%
Next Y EPS Growth 10.07%
Next Y revenue growth 8.64%
Next 5Y EPS Growth 9.32%

Green and red mark values outside typical ranges. How we judge →

Valuation vs history

EV/Sales, ten years
EV/Sales is 4.2×, against a ten-year median of 6.8×; over the ten years it ranged from 3.8× in 2016 to 8.9× in 2020.
P/E against its own 10 years 0.77%
10-year low 10-year high
P/S against its own 10 years 6.16%
10-year low 10-year high
P/B against its own 10 years 5.23%
10-year low 10-year high
EV/Sales against its own 10 years 8.74%
10-year low 10-year high
EV/FCF against its own 10 years 0.77%
10-year low 10-year high

Dividends

Payout Ratio 0.66
Annual Dividend Rate 0.73
Annual Dividend Yield 2.18%
total individual payouts
2028 Powerpack
2027 Powerpack
2026 0.74
0.18
0.18
0.18
2025 0.68
0.17
0.17
0.17
0.18
2024 0.62
0.15
0.15
0.15
0.17
2023 0.54
0.13
0.13
0.13
0.15
2022 0.43
0.10
0.10
0.10
0.13
2021 0.24
0.08
0.08
0.08
0.08
2020 0.12
0.05
0.04
0.04
0.06
2019 0.14
0.05
0.05
0.05
0.02
2018 0.17
0.04
0.04
0.04
0.04
2017 0.10
0.03
0.03
0.03
0.03
2016 0.09
0.03
0.03
0.03
0.03
predictions special payouts not included in total or ratios

Assets vs Liabilities $m

2023 2024 2025 Q'26
Cash 104 90 100 109
Receivables 215 236 247 288
Inventory 33 40 43 43
Other 54 77 82 150
407 443 473 590
2023 2024 2025 Q'26
Payables 49 50 44 80
ST’ Debt — — 124 216
Other 102 116 120 126
577 645 786 938

Compound Annual Growth %

10y 5y 3y
Sales 9.74% 11.72% 11.74%
Cash Flow 13.19% 9.25% 13.33%
Earnings 13.22% 14.58% 12.63%
Book Value 10.12% 7.86% 2.74%

Revenue $m

Mar Jun Sep Dec Year
’26 906 1,079 — — —
’25 823 1,000 1,026 913 3,761
’24 748 892 916 832 3,389
’23 658 821 840 754 3,073
’22 591 714 730 661 2,696
’21 536 638 650 600 2,424
’20 488 553 584 536 2,161
Fiscal quarters ending in the months shown.

Operating Cash Flow $m

Mar Jun Sep Dec Year
’26 118 173 — — —
’25 147 175 191 165 678
’24 127 145 147 188 608
’23 101 147 127 153 528
’22 88 127 128 123 466
’21 119 100 80 103 402
’20 92 143 106 95 436
Fiscal quarters ending in the months shown.

Free Cash Flow $m

Mar Jun Sep Dec Year
’26 112 167 — — —
’25 142 170 185 161 658
’24 121 138 140 185 584
’23 102 142 121 144 508
’22 81 121 127 120 450
’21 177 100 2 170 449
’20 86 138 101 95 420
Fiscal quarters ending in the months shown.

EPS $

Mar Jun Sep Dec Year
’26 0.22 0.30 — — —
’25 0.22 0.29 0.34 0.24 1.09
’24 0.19 0.27 0.28 0.22 0.96
’23 0.18 0.22 0.26 0.22 0.89
’22 0.15 0.20 0.22 0.17 0.75
’21 0.19 0.20 0.19 0.13 0.71
’20 0.09 0.15 0.16 0.13 0.53
Fiscal quarters ending in the months shown.

Target Price Range

Analyst price targets

Recommendation Rating

2.5
1Buy 2 3Hold 4 5Sell

Ten years at a glance Fiscal years to December

Group Line 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Trend 2026e 2027e 2028e
Price, $
Price, $ Low 10.53 14.59 19.87 20.91 20.48 31.43 28.51 32.19 40.41 45.34

Analyst estimates 2026–2028

Powerpack
High 15.22 21.46 28.63 29.27 43.00 41.83 43.06 45.04 52.16 61.84
People
People Employees 12,153 13,126 13,734 14,952 15,616 16,482 17,515 19,031 20,265 21,946
Revenue/emp, $m 0.13 0.13 0.13 0.13 0.14 0.15 0.15 0.16 0.17 0.17
Income, $m
Income, $m Revenue 1,573 1,674 1,822 2,015 2,161 2,424 2,696 3,073 3,389 3,761
Gross margin, % 50.91 51.02 50.90 50.70 51.48 52.04 51.47 52.17 52.69 52.75
EBT 261 295 311 261 363 482 499 586 630 701
EBT margin, % 16.56 17.59 17.06 12.96 16.78 19.90 18.51 19.08 18.60 18.64
Net income 167 179 232 203 267 357 369 435 466 527
Depreciation 50 56 65 81 79 87 91 100 113 125
Per share, $
Per share, $ Revenue 3.20 3.41 3.71 4.10 4.40 4.93 5.48 6.27 7.00 7.77
Earnings 0.34 0.36 0.47 0.41 0.53 0.71 0.75 0.89 0.96 1.09
Cash flow 0.46 0.48 0.61 0.65 0.89 0.82 0.95 1.08 1.25 1.40
Capex (0.06) (0.05) (0.05) (0.05) (0.03) 0.10 (0.03) (0.04) (0.05) (0.04)
Free cash flow 0.40 0.43 0.56 0.60 0.85 0.91 0.91 1.04 1.21 1.36
Book value 1.16 1.33 1.45 1.66 1.91 2.26 2.57 2.36 2.75 2.84
Shares, m 491 490 491 491 492 492 492 490 484 484
Valuation, ×
Valuation, × P/E 43.47 56.87 50.61 52.64 73.72 48.18 49.39 49.17 48.28 55.06
P/S 4.64 6.07 6.49 5.39 8.89 6.94 6.67 6.90 6.62 7.73
P/B 12.85 15.55 16.60 13.31 20.40 15.15 14.20 18.35 16.87 21.14
EV/Sales 4.55 6.01 6.42 5.49 8.94 6.96 6.66 7.05 6.74 7.86
EV/FCF 36.72 47.67 42.70 37.59 45.95 37.60 39.90 42.64 39.10 44.97
Cash, $m
Cash, $m Operating cash flow 227 235 299 320 436 402 466 528 608 678
Capex (31) (24) (25) (25) (16) 47 (16) (20) (24) (21)
Free cash flow 195 211 274 294 420 449 450 508 584 658
Balance, $m
Balance, $m Working capital 13 (32) (13) (100) (158) (139) (145) (170) (203) (313)
Total debt — — — 292 203 155 55 491 395 610
Net debt (143) (107) (115) 197 105 50 (40) 387 306 510
Shareholders’ equity 569 654 712 816 941 1,111 1,267 1,156 1,331 1,374
Returns, %
Returns, % ROA 18.96 18.37 21.78 14.33 14.86 18.44 17.79 18.44 17.22 17.67
ROIC 38.12 33.60 32.45 19.58 22.47 24.10 25.14 23.63 25.10 24.08
ROE 30.64 29.31 33.92 26.62 30.36 34.74 31.00 35.91 37.52 38.94
Negative figures in brackets.

All 10 years →

Fiscal years to Dec 2025 · latest quarter Jun 2026

Charts ten years each

Rollins, Inc. vs peers in Personal Services (Q) = latest quarter vs a year earlier

Company Market cap P/E Fwd P/E Revenue growth (Q) EPS growth (Q) FCF growth (Q) Gross margin (Q) EBIT margin (Q) Compare
ROL Rollins, Inc. $16.3B 30.4× 38.7× +7.91% (above 0%: growing) +3.45% (above 0%: growing) −2.08% (below 0%: shrinking) 52.84% 18.67%
SCI Service Corporation International $11.0B 21.0× 16.9× +3.55% (above 0%: growing) +4.60% (above 0%: growing) +71.36% (above 0%: growing) 24.79% 20.99% Compare
ANDG Andersen Group Inc. $6.7B — — +4.61% (above 0%: growing) n/m +517.12% (above 0%: growing) 20.26% (4.10%) Compare
HRB H&R Block, Inc. $5.9B 8.5× 7.1× +3.05% (above 0%: growing) +4.55% (above 0%: growing) −1.99% (below 0%: shrinking) 51.91% 32.91% Compare
FTDR Frontdoor Inc. $5.4B 20.5× 16.4× +4.54% (above 0%: growing) +19.21% (above 0%: growing) 0.00% 58.60% 29.46% Compare
BFAM Bright Horizons Family Solutions Inc. $3.4B 22.3× 13.8× +6.51% (above 0%: growing) −17.71% (below 0%: shrinking) −34.04% (below 0%: shrinking) 24.25% 10.24% Compare
CSV Carriage Services, Inc. $573.8M 12.7× 10.9× +0.79% (above 0%: growing) +4.00% (above 0%: growing) −57.53% (below 0%: shrinking) 34.04% 23.27% Compare
MED MEDIFAST INC $134.8M — (loss-making) — (loss-making) −27.64% (below 0%: shrinking) n/m +115.31% (above 0%: growing) 69.90% (5.66%) Compare
RGS Regis Corporation $73.0M 10.5× — (loss-making) −7.28% (below 0%: shrinking) −96.38% (below 0%: shrinking) −42.31% (below 0%: shrinking) 100.00% 11.81% Compare
Median of peers $4.4B 16.6× 13.8× +3.30% +4.27% −0.99% 42.97% 16.40%

All 15 Personal Services stocks →

ROL metrics, ten years each

Rollins, Inc. (ROL) key facts

  • Strength: Rollins, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $3.8 billion, up 11.0% from fiscal 2024.
  • Strength: Net income was $526.7 million, or $1.09 per share (basic), a net margin of 14.0%.
  • Rollins, Inc. (ROL) is a Personal Services company in the Consumer Cyclical sector, listed on the New York Stock Exchange.
  • As of October 16, 2026, ROL traded at $33.41, a market capitalization of $16.3 billion.
  • At that price the stock trades at 30.4× trailing-twelve-month earnings and 4.1× sales; its P/E is higher than 1% of its own readings over the past ten years.
  • Rollins, Inc. pays an annual dividend of $0.73 per share, a yield of 2.18%, with a payout ratio of 66.4%.
  • Return on equity was 38.9% and debt-to-equity 0.49.
  • Its Piotroski F-score is 7 out of 9 and its Altman Z-score is 12.04 (safe zone) for fiscal 2025.

Source: company filings (standardised) and stockrow calculations.

Rollins, Inc. (ROL) Latest News

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stockrow.com/ROL · Data as of Jun 30, 2026 · For information only; not investment advice. · © 2026 stockrow.com