ROLLINS INC

ROL Industrials · Commercial Services & Distribution

Latest period 2026-06-30 · 38 filings on record

Quarterly TTM Annual

8Q 3Y 5Y 10Y MAX

TTM 24-09 → TTM 26-06 8 TTM POINTS

SHOWING Trailing twelve months — each point sums the four quarters ending there.

Ranked against Industrials · 69 peers

Each grade is a single reported quarter's assessment, never an average — a card shows the grade at the newest quarter in view, so it follows the period and range controls above. Latest scored quarter: 2026-06-30.

Growth 29th pct

▼−26 over range · as of 2026-06-30

Revenue +7.9% YoY, earnings +1.7% YoY · sector avg 71

Quality 65th pct

▼−3 over range · as of 2026-06-30

13.3% net margin, 37% return on equity, 16% free-cash-flow margin, profitable in 8 of last 8 quarters · sector avg 49

Safety 60th pct

▲+14 over range · as of 2026-06-30

Net debt 0.4x EBITDA, 21x interest coverage, 0.6x current ratio · sector avg 68

OVERVIEWvs prior TTM Δ

Trailing twelve months · ending 2026-06-30 · green = improving · click a row to chart it

Revenue $3.9B +2.1% Gross margin 52.4% −0.2pp CHARTED Operating margin 18.7% −0.3pp Net margin 13.6% −0.2pp Net income $531.7M +0.5%

Debt / equity 0.34 −3.3%

EPS (diluted) — — EBITDA $861.8M +0.6%

Filings

TTM 24-09 → TTM 26-06 · following the period bar 11 match

ALL 10-K 10-Q Q1 Q2 Q3 FY SORT NEWEST ↓

Filings by fiscal year and period
Year	Q1	Q2	Q3	FY
2026	10-Q Q1 2026	10-Q Q2 2026	no filing	no filing
2025	10-Q Q1 2025	10-Q Q2 2025	10-Q Q3 2025	10-K FY 2025
2024	10-Q Q1 2024	10-Q Q2 2024	10-Q Q3 2024	10-K FY 2024
2023	no filing	no filing	no filing	10-K FY 2023

10-Q Q2 2026 2026-07-23 Pro → 10-Q Q1 2026 2026-04-23 Pro → 10-K FY 2025 2026-02-12 Pro → 10-Q Q3 2025 2025-10-30 Pro → 10-Q Q2 2025 2025-07-24 Pro → 10-Q Q1 2025 2025-04-24 Pro →

All 11 filings

10-K FY 2024 2025-02-13 Pro → 10-Q Q3 2024 2024-10-24 Pro → 10-Q Q2 2024 2024-07-25 Pro → 10-Q Q1 2024 2024-04-25 Pro → 10-K FY 2023 2024-02-15 Pro →

Filing-level fact detail is a Pro feature. The grades and figures above are free. See Pro plans

Trends

Trailing twelve months, rolling one quarter at a time

Revenue

Latest$3.9B vs prior TTM+2.1% Periods8

Revenue by period
Period	Period end	Revenue
TTM 24-09	2024-09-30	$3.3B
TTM 24-12	2024-12-31	$3.4B
TTM 25-03	2025-03-31	$3.5B
TTM 25-06	2025-06-30	$3.6B
TTM 25-09	2025-09-30	$3.7B
TTM 25-12	2025-12-31	$3.8B
TTM 26-03	2026-03-31	$3.8B
TTM 26-06	2026-06-30	$3.9B

Net income

Latest$531.7M vs prior TTM+0.5% Periods8

Net income by period
Period	Period end	Net income
TTM 24-09	2024-09-30	$469.5M
TTM 24-12	2024-12-31	$466.4M
TTM 25-03	2025-03-31	$477.2M
TTM 25-06	2025-06-30	$489.3M
TTM 25-09	2025-09-30	$515.9M
TTM 25-12	2025-12-31	$526.7M
TTM 26-03	2026-03-31	$529.3M
TTM 26-06	2026-06-30	$531.7M

Operating income

Latest$731.9M vs prior TTM+0.4% Periods8

Operating income by period
Period	Period end	Operating income
TTM 24-09	2024-09-30	$645.7M
TTM 24-12	2024-12-31	$657.2M
TTM 25-03	2025-03-31	$667.4M
TTM 25-06	2025-06-30	$683.4M
TTM 25-09	2025-09-30	$716.6M
TTM 25-12	2025-12-31	$726.1M
TTM 26-03	2026-03-31	$728.9M
TTM 26-06	2026-06-30	$731.9M

Gross margin

Latest52.4% vs prior TTM−0.2pp Periods8

Gross margin by period
Period	Period end	Gross margin
TTM 24-09	2024-09-30	52.6%
TTM 24-12	2024-12-31	52.7%
TTM 25-03	2025-03-31	52.7%
TTM 25-06	2025-06-30	52.7%
TTM 25-09	2025-09-30	52.9%
TTM 25-12	2025-12-31	52.8%
TTM 26-03	2026-03-31	52.6%
TTM 26-06	2026-06-30	52.4%

ZOOM

TTM 17-12 TTM 26-06

Grade history

Point-in-time: each period shows the grade of the quarter it ends at — grades are never summed or averaged across a window.

Growth 29 Quality 65 Safety 60

Hover to read every grade at a period · shared with the trends chart · axis fixed 0–100

Grade history by period
Period	Period end	Growth	Quality	Safety
TTM 24-09	2024-09-30	54	68	46
TTM 24-12	2024-12-31	49	67	58
TTM 25-03	2025-03-31	71	70	62
TTM 25-06	2025-06-30	71	72	60
TTM 25-09	2025-09-30	83	72	64
TTM 25-12	2025-12-31	65	69	59
TTM 26-03	2026-03-31	43	67	60
TTM 26-06	2026-06-30	29	65	60