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Rollins ROL Business Segments — Customer services

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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 business segments — customer services?
Rollins (ROL) reported business segments — customer services of $906.42M in Q1 2026.
How has Rollins's business segments — customer services changed year-over-year?
Rollins's business segments — customer services increased by 10.2% year-over-year, from $822.5M to $906.42M.
What is the long-term trend for Rollins's business segments — customer services?
Over 3 years (2022 to 2025), Rollins's business segments — customer services has grown at a 11.7% compound annual growth rate (CAGR), from $2.7B to $3.76B.
What does business segments — customer services mean?
This metric represents the total revenue generated from the primary business operations of the reportable segment. It reflects the core market demand for the company's service offerings and serves as the top-line indicator of segment performance.