Latest revenue
$906.4M
as of 2026-03-31
Latest net income
$107.8M
as of 2026-03-31
Net margin
11.9%
as of 2026-03-31
Price · 5Y
Live market
delayed ≤15 min- Market cap
- $25.74B
- Enterprise value
- $26.27B
- P/E (trailing)
- 48.9×
- Forward P/E
- —
- P/B
- 18.63×
- Dividend yield
- 1.3%
- 52-wk high
- $66.14
- 52-wk low
- $51.95
- Beta
- —
- Shares out
- 481.5M
5-year trend
What this company does
Rollins runs pest and termite control services through brands like Orkin, sending technicians to homes and businesses across North America and internationally. It generates virtually all revenue from recurring customer service contracts, with Q1 2026 sales of $906 million up roughly 10% year-over-year. The company is leaning on acquisitions and commercial paper borrowings to fund growth while raising its dividend, though margins compressed slightly as operating costs outpaced revenue gains.
Generated from ROL's filing dated 2026-02-12
Key risks
- Margin compression: cost of services rose 11.3% vs revenue growth of 10.2%, driving operating margin down to 16.1% from 17.3%.
- Rising leverage cost: interest expense jumped 53% YoY to $8.9M; cash interest paid tripled to $15.1M after 2025 senior notes issuance.
- Goodwill/intangibles of $1.95B equal 141% of equity, leaving acquisition-driven balance sheet vulnerable to impairment if M&A growth slows.
Generated from ROL's filing dated 2026-02-12
Profitability
Operating margin
19.3%
0.5%Net margin
14.0%
1.8%Return on equity
38.3%
9.3%Return on assets
16.8%
1.4%Leverage
Debt / equity
1.29×
14.8%Long-term debt / equity
0.35×
19.1%Debt / assets
56.2%
6.5%Earnings tracker
| Quarter | Revenue | YoY | Net income | YoY | Net margin |
|---|---|---|---|---|---|
Q1 2026 2026-03-31 | $906.4M | +10.2% | $107.8M | +2.5% | 11.9% |
Q4 2025 2025-12-31 | $912.9M | +9.7% | $116.4M | +10.2% | 12.8% |
Q3 2025 2025-09-30 | $1.03B | +12.0% | $163.5M | +19.4% | 15.9% |
Q2 2025 2025-06-30 | $999.5M | +12.1% | $141.5M | +9.3% | 14.2% |
Q1 2025 2025-03-31 | $822.5M | +9.9% | $105.2M | +11.5% | 12.8% |
Q4 2024 2024-12-31 | $832.2M | — | $105.7M | — | 12.7% |
Q3 2024 2024-09-30 | $916.3M | +9.0% | $136.9M | +7.1% | 14.9% |
Q2 2024 2024-06-30 | $891.9M | +8.7% | $129.4M | +17.5% | 14.5% |
Year-over-year change vs the same fiscal quarter one year prior. Revenue + net income sourced from SEC 10-Q / 10-K filings — no analyst-consensus dependency.
Industry trend
Services-To Dwellings & Other Buildings · SIC 7340
Your notes
Keep private notes on ROL — thesis, target price, catalysts to watch.
Visible only to you. Never shared. Never used to train AI.
Insider activity
Insider buying
$0
Insider selling
$3.39B
Net activity
−$3.39B
Distinct insiders
8
Open-market trades over the last 365 days.
Recent transactions
Source: SEC Form 4 filings. Officers, directors, and 10%+ owners must disclose share transactions within two business days. RSU grants and tax-withholding rows are excluded by default — compensation activity is not a trading signal.
Who owns ROL
Institutional value
$8.80B
Total shares held
170.6M
Distinct holders
593
As of
2026-03-31
Filers with $100M+ AUM disclose holdings 45 days after quarter end.
Top institutional holders
| # | Manager | Shares | Value | QoQ change | Action |
|---|---|---|---|---|---|
| 1 | BlackRock, Inc. | 28.6M | $1.53B | — | New |
| 2 | VANGUARD CAPITAL MANAGEMENT LLC | 19.7M | $1.05B | — | New |
| 3 | VANGUARD PORTFOLIO MANAGEMENT LLC | 16.5M | $879.0M | — | New |
| 4 | Invesco Ltd. | 6.6M | $350.6M | — | New |
| 5 | JPMORGAN CHASE & CO | 4.9M | $258.9M | — | New |
| 6 | APG Asset Management N.V. | 4.3M | $197.5M | — | New |
| 7 | AMF Tjanstepension AB | 3.7M | $196.0M | — | New |
| 8 | USS Investment Management Ltd | 3.1M | $167.3M | — | New |
| 9 | Pictet Asset Management Holding SA | 2.9M | $155.3M | — | New |
| 10 | DIMENSIONAL FUND ADVISORS LP | 2.9M | $152.7M | — | New |
| 11 | STIFEL FINANCIAL CORP | 2.3M | $121.9M | — | New |
| 12 | BLAIR WILLIAM & CO/IL | 2.3M | $121.0M | — | New |
| 13 | UBS Group AG | 2.2M | $118.4M | — | New |
| 14 | WELLS FARGO & COMPANY/MN | 2.1M | $114.1M | — | New |
| 15 | Legal & General Group Plc | 2.1M | $111.5M | — | New |
| 16 | UBS AM, a distinct business unit of UBS ASSET MANAGEMENT AMERICAS LLC | 2.0M | $106.5M | — | New |
| 17 | CIBC Bancorp USA Inc. | 2.0M | $104.3M | — | New |
| 18 | DEUTSCHE BANK AG\ | 1.9M | $100.0M | — | New |
| 19 | VANGUARD FIDUCIARY TRUST CO | 1.7M | $91.2M | — | New |
| 20 | Rathbones Group PLC | 1.7M | $90.0M | — | New |
Source: SEC Form 13F-HR. Positions aggregated across sub-managers within each firm. Options (puts/calls) excluded — common stock only.
Top questions investors are asking
- 1
Revenue grew 10.2% but operating income only 2%—why did cost of services jump 11.3% and SG&A 12.9%, compressing margins?
- 2
Operating cash flow fell to $118M from $147M despite higher net income; what's driving the working capital deterioration, particularly the $33M payables drop?
- 3
Interest expense rose 53% to $8.9M and short-term debt grew $40M to $164M—are you funding dividends and buybacks with commercial paper?
Refreshed when ROL files a new report · last from 2026-02-12