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Rollins ROL Other revenues — Customer services

Other product segments

Residential revenues
$389.5M+9.3%
Commercial revenues
$311.73M+9.6%
Termite and ancillary revenues
$195.42M—
Franchise revenues
$3.65M-3.1%

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$268.65M+6.8%
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DOUGOther ancillary services — Total revenues
$2.45M-11.4%
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GEMIOther services revenue — Total net revenue from contracts with customers
$400K—

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 other revenues — customer services?
Rollins (ROL) reported other revenues — customer services of $6.12M in Q1 2026.
How has Rollins's other revenues — customer services changed year-over-year?
Rollins's other revenues — customer services increased by 3.1% year-over-year, from $5.93M to $6.12M.
What does other revenues — customer services mean?
This metric represents the portion of ancillary revenue derived specifically from direct customer service engagements and support-related activities. It captures income streams that fall outside of core pest control service contracts, reflecting the company's ability to monetize specialized service offerings. This segment is critical for understanding the diversification of the service portfolio and the depth of customer relationship management.