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ROL (Rollins, Inc.) Stock Financials & Earnings | Market Cap Arena
ROL
Rollins, Inc.
Mkt Cap
$27B
Consumer Cyclical
·
Personal Products & Services
·
🇺🇸 United States
·
NYSE
Revenue (TTM)
$3.8B
Net Income (TTM)
$527M
EPS (TTM)
$1.09
Free Cash Flow (TTM)
$650M
Gross Margin
51.9%
Op. Margin
19.3%
Net Margin
14.0%
FCF Margin
17.3%
P/S Ratio (TTM)
7.2x
P/E Ratio (TTM)
51.8x
YoY Rev Growth
+11.0%
Employees
—
Earnings Reports
▶
Q4 2025
Browse All Reports
Quarterly
FY
Revenue & Profitability
Revenue
Gross Profit
Operating Income
Quarter
Revenue
Gross Profit
Op. Income
Q1 23
$658M
$331M
$112M
Q2 23
$821M
$437M
$155M
Q3 23
$840M
$452M
$177M
Q4 23
$754M
$384M
$139M
Q1 24
$748M
$383M
$132M
Q2 24
$892M
$482M
$182M
Q3 24
$916M
$494M
$192M
Q4 24
$832M
$427M
$151M
Q1 25
$823M
$422M
$143M
Q2 25
$1000M
$538M
$198M
Q3 25
$1.0B
$559M
$225M
Q4 25
$913M
$434M
$161M
marketcaparena.com
Revenue Breakdown
ROL
Rollins, Inc.
Revenue Breakdown
Q4 2025
marketcaparena.com
Valuation
P/S Ratio
P/E Ratio
Quarter
P/S
P/E
Q1 23
9.9x
71.2x
Q2 23
9.5x
69.6x
Q3 23
9.1x
66.4x
Q4 23
8.9x
62.7x
Q1 24
8.6x
61.8x
Q2 24
8.4x
59.2x
Q3 24
8.2x
58.1x
Q4 24
8.0x
58.5x
Q1 25
7.9x
57.1x
Q2 25
7.6x
55.7x
Q3 25
7.4x
52.8x
Q4 25
7.2x
51.8x
marketcaparena.com
Operating Cash Flow
Operating Cash Flow
Free Cash Flow
Quarter
Operating CF
Free CF
Q1 23
$101M
$93M
Q2 23
$147M
$141M
Q3 23
$127M
$120M
Q4 23
$153M
$142M
Q1 24
$127M
$120M
Q2 24
$145M
$136M
Q3 24
$147M
$139M
Q4 24
$188M
$184M
Q1 25
$147M
$140M
Q2 25
$175M
$168M
Q3 25
$191M
$183M
Q4 25
$165M
$159M
marketcaparena.com
Capital Expenditures
CapEx
Quarter
CapEx
Q1 23
$8M
Q2 23
$7M
Q3 23
$7M
Q4 23
$11M
Q1 24
$7M
Q2 24
$9M
Q3 24
$8M
Q4 24
$4M
Q1 25
$7M
Q2 25
$7M
Q3 25
$9M
Q4 25
$6M
marketcaparena.com
OpEx vs Revenue Growth (YoY)
Revenue Growth
OpEx Growth
Quarter
Revenue Growth
OpEx Growth
Q1 23
+11.4%
+9.7%
Q2 23
+14.9%
+14.9%
Q3 23
+15.2%
+13.5%
Q4 23
+14.0%
+13.6%
Q1 24
+13.7%
+12.9%
Q2 24
+8.7%
+6.5%
Q3 24
+9.0%
+9.2%
Q4 24
+10.4%
+10.8%
Q1 25
+9.9%
+10.4%
Q2 25
+12.1%
+12.9%
Q3 25
+12.0%
+10.6%
Q4 25
+9.7%
+10.3%
marketcaparena.com
Stock-Based Compensation
SBC ($)
% of Revenue
Quarter
SBC ($)
% of Revenue
Q1 23
$6M
0.9%
Q2 23
$6M
0.8%
Q3 23
$6M
0.7%
Q4 23
$6M
0.8%
Q1 24
$7M
1.0%
Q2 24
$8M
0.9%
Q3 24
$7M
0.8%
Q4 24
$7M
0.9%
Q1 25
$9M
1.1%
Q2 25
$11M
1.1%
Q3 25
$10M
1.0%
Q4 25
$0
0.0%
marketcaparena.com
OpEx Breakdown
G&A
S&M
SG&A
Quarter
G&A
S&M
SG&A
Q1 23
—
—
$196M
Q2 23
—
—
$255M
Q3 23
—
—
$245M
Q4 23
$103M
$116M
—
Q1 24
—
—
$223M
Q2 24
—
—
$272M
Q3 24
—
—
$275M
Q4 24
$127M
$120M
—
Q1 25
—
—
$251M
Q2 25
—
—
$306M
Q3 25
—
—
$301M
Q4 25
—
—
$273M
marketcaparena.com
Revenue Segments
Commercial revenue
Franchise
Other revenues
Residential revenue
Termite completions, bait monitoring, & renewals
Commercial Contract Revenue
Franchise Revenues
Residential Contract Revenue
Termite Completions, Bait Monitoring, & Renewals
Other Revenues
Quarter
Commercial revenue
Franchise
Other revenues
Residential revenue
Termite completions, bait monitoring, & renewals
Commercial Contract Revenue
Franchise Revenues
Residential Contract Revenue
Termite Completions, Bait Monitoring, & Renewals
Other Revenues
Q1 23
$230M
$4M
$4M
$284M
$137M
—
—
—
—
—
Q2 23
$260M
$4M
$4M
$386M
$167M
—
—
—
—
—
Q3 23
$272M
$4M
$5M
$404M
$155M
—
—
—
—
—
Q1 24
—
—
—
—
—
$258M
$4M
$329M
$152M
—
Q2 24
—
—
—
—
—
$288M
$4M
$408M
$186M
—
Q3 24
—
—
—
—
—
$300M
$4M
$428M
$178M
—
Q1 25
—
—
—
—
—
$284M
$4M
$356M
$172M
—
Q2 25
—
—
—
—
—
$320M
$4M
$456M
$212M
$8M
marketcaparena.com
Revenue by Geography
Non-US
United States
Quarter
Non-US
United States
Q1 23
$49M
$609M
Q2 23
$57M
$764M
Q3 23
$58M
$782M
Q4 23
$56M
$698M
Q1 24
$54M
$694M
Q2 24
$64M
$828M
Q3 24
$66M
$850M
Q4 24
$61M
$771M
Q1 25
$59M
$763M
Q2 25
$72M
$928M
Q3 25
$73M
$953M
Q4 25
$65M
$848M
marketcaparena.com
War Chest
Cash & Equivalents
Short-Term Investments
Quarter
Cash
Short-term Investments
Total
Q1 23
$113M
$0
$113M
Q2 23
$155M
$0
$155M
Q3 23
$142M
$0
$142M
Q4 23
$104M
$0
$104M
Q1 24
$113M
$9M
$122M
Q2 24
$107M
$9M
$116M
Q3 24
$95M
$9M
$104M
Q4 24
$90M
$1M
$91M
Q1 25
$201M
$8M
$209M
Q2 25
$123M
$8M
$131M
Q3 25
$127M
$0
$127M
Q4 25
$100M
$0
$100M
marketcaparena.com
Shares Outstanding
Shares Outstanding
Quarter
Shares (Diluted)
QoQ Change
Q1 23
493M
+0.0%
Q2 23
493M
+0.0%
Q3 23
491M
-0.4%
Q4 23
484M
-1.4%
Q1 24
484M
+0.0%
Q2 24
484M
+0.0%
Q3 24
484M
-0.0%
Q4 24
484M
-0.0%
Q1 25
484M
+0.0%
Q2 25
485M
+0.0%
Q3 25
485M
+0.0%
Q4 25
483M
-0.4%
marketcaparena.com
Revenue Per Employee
Revenue / Employee
Year
Revenue/Employee
Employees
FY 14
$129K
11K
FY 15
$132K
11K
FY 16
$129K
12K
FY 17
$128K
13K
FY 18
$904K
2K
FY 19
$135K
15K
FY 20
$138K
16K
FY 21
$147K
16K
FY 22
$154K
18K
FY 23
$161K
19K
FY 24
$167K
20K
FY 25
$171K
22K
marketcaparena.com