Rollins, Inc. (ROL) Financials
Key financial figures for Rollins, Inc. (Q3 2026).
Rollins' 100th straight quarter of revenue growth: revenue +6.2% to $1.09B (organic +4.4%), but operating margin fell 140 bps to 20.5% and operating income slipped 1.0%. Revenue was $1,089.7M, up 6.2% year over year; organic revenue grew 4.4%, with acquisitions adding 1.8 points (the release's organic reconciliation). Operating income was $222.9M, down 1.0%; operating margin 20.5% versus 21.9% a year earlier. Adjusted operating margin was 21.2%, down 140 bps. Cost of services rose to 46.5% of revenue from 45.6%, with insurance and claims and fleet expenses the largest percentage-of-revenue increases. GAAP EPS was $0.33 (down from $0.34); adjusted EPS was $0.34 (down from $0.35). Adjusted EBITDA was $256.6M, down 0.7%, with margin 23.5% versus 25.2%. Figures are for Q3 2026, as Rollins, Inc. reported them.
- Revenue
- $1.1B
- Net Income
- $158M
- EPS
- $0.33
- Total Assets
- $3.4B
- Operating Cash Flow
- $242M
Recent quarters
| Period | Revenue | Net Income | EPS | Operating Margin | Free Cash Flow |
|---|---|---|---|---|---|
| Q3 FY2026 | $1.1B | $158M | $0.33 | 20.45% | $235M |
| Q2 FY2026 | $1.1B | $144M | $0.30 | 18.67% | $166M |
| Q1 FY2026 | $906M | $108M | $0.22 | 16.05% | $111M |
| Q4 FY2025 | $913M | $116M | $0.24 | 17.65% | $159M |
| Q3 FY2025 | $1.0B | $164M | $0.34 | 21.93% | $183M |
Recent fiscal years
| Period | Revenue | Net Income | EPS | Operating Margin | Free Cash Flow |
|---|---|---|---|---|---|
| FY2025 | $3.8B | $527M | $1.09 | 19.3% | $650M |
| FY2024 | $3.4B | $466M | $0.96 | 19.39% | $580M |
| FY2023 | $3.1B | $435M | $0.89 | 18.98% | $496M |
Frequently asked questions
What was Rollins, Inc.'s revenue last quarter?
Rollins, Inc. reported revenue of $1.09 billion for Q3 FY2026, up 6.2% from the same period a year earlier.
Is Rollins, Inc. profitable?
Yes. Rollins, Inc. reported net income of $157.9 million for Q3 FY2026, a net margin of 14.49% on revenue.
How has Rollins, Inc.'s margin trended?
Operating margin was 20.45% in Q3 FY2026, compared with 21.93% in the same period a year earlier. The quarter by quarter series is on the SentiSense financials page.
How much free cash flow did Rollins, Inc. generate?
Rollins, Inc. generated free cash flow of $235.5 million in Q3 FY2026, after capital expenditure.
Full income statement, balance sheet and cash flow for Rollins, Inc. on SentiSense, with up to forty quarters and twenty fiscal years of history.