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Rollins ROL Franchise revenues — Customer services

Other product segments

Residential revenues
$389.5M+9.3%
Commercial revenues
$311.73M+9.6%
Termite and ancillary revenues
$195.42M
Other revenues
$6.06M+1.2%

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Other financials

Income statement

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Revenue$906.4M+10.2%
Gross profit$460.9M+9.1%
Operating income$145.5M+2.0%
Net income$107.8M+2.5%
EPS (diluted)$0.220.0%

Balance sheet

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Cash & equivalents$116.5M-42.1%
Total debt$580.5M+36.4%
Total equity$1.4B+1.9%
Total assets$3.2B+7.2%

Cash flow

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Operating cash flow$118.4M-19.4%
CapEx$7.1M+5.3%
Free cash flow$111.2M-20.6%

Valuation

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Market cap$20.1B-22.6%
Enterprise value$20.56B-21.9%
P/E38×-15.1×
P/S5.2×-2.0×

Profitability

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Gross margin52.6%-0.1pp
Operating margin19%-0.3pp
Net margin13.8%0.0pp
FCF margin16.2%-1.2pp

Returns & leverage

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Return on equity38.7%+0.8pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Rollins’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rollins's franchise revenues — customer services?
Rollins (ROL) reported franchise revenues — customer services of $3.65M in Q1 2026.
How has Rollins's franchise revenues — customer services changed year-over-year?
Rollins's franchise revenues — customer services decreased by 3.1% year-over-year, from $3.77M to $3.65M.
What is the long-term trend for Rollins's franchise revenues — customer services?
Over 4 years (2021 to 2025), Rollins's franchise revenues — customer services has grown at a 0.8% compound annual growth rate (CAGR), from $15.53M to $16.03M.
What does franchise revenues — customer services mean?
This metric represents the revenue generated specifically from customer service activities within the franchise business segment. It reflects the income derived from providing ongoing support, maintenance, or specialized service offerings to franchise partners and their end-customers. This stream is a key indicator of the service-based value proposition provided by the franchisor beyond initial brand licensing.