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Rollins ROL Operating margin

Operating margin at other companies

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16.9%-1.5pp

Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$569.9M+6.0%
Operating income$201.4M+1.5%
Net income$143.9M+1.7%
EPS (diluted)$0.30+3.4%

Balance sheet

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Cash & equivalents$109.1M-11.3%
Total debt$628.2M+30.4%
Total equity$1.4B-1.0%
Total assets$3.4B+5.5%

Cash flow

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Operating cash flow$172.5M-1.5%
CapEx$6.4M-9.1%
Free cash flow$166.1M-1.2%

Valuation

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Market cap$17.72B-37.3%
Enterprise value$18.24B-36.3%
P/E33.3×-24.4×
P/S4.5×-3.4×

Profitability

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Gross margin52.4%-0.3pp
Net margin13.6%-0.2pp
FCF margin15.8%-1.9pp

Returns & leverage

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Return on equity37%+0.5pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.1×

Where this comes from

Calculated from Rollins’s reported figures.

Based on trailing twelve months.

The source filing: Rollins’s 10-Q, filed July 23, 2026. Open the filing →

Filed
Jul 23, 2026, 4:53 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000084839-26-000040

FAQ

What is Rollins's operating margin?
Rollins (ROL) reported operating margin of 18.7% in Q2 2026.
How has Rollins's operating margin changed year-over-year?
Rollins's operating margin decreased by 2.5% year-over-year, from 19.1% to 18.7%.
What is the long-term trend for Rollins's operating margin?
Over 5 years (2020 to 2025), Rollins's operating margin has grown at a 2.1% compound annual growth rate (CAGR), from 17.4% to 19.3%.
What does operating margin mean?
Operating income as a percentage of revenue (trailing twelve months). Captures profitability from core operations after both cost of revenue and operating expenses, but before interest and taxes.

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