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Rollins ROL Business Segments — Other sales, general and administrative

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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:OtherSellingGeneralAndAdministrativeExpense.

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 — other sales, general and administrative?
Rollins (ROL) reported business segments — other sales, general and administrative of $58.33M in Q1 2026.
How has Rollins's business segments — other sales, general and administrative changed year-over-year?
Rollins's business segments — other sales, general and administrative increased by 13.5% year-over-year, from $51.38M to $58.33M.
What is the long-term trend for Rollins's business segments — other sales, general and administrative?
Over 3 years (2022 to 2025), Rollins's business segments — other sales, general and administrative has grown at a 13.0% compound annual growth rate (CAGR), from $154.08M to $222.31M.
What does business segments — other sales, general and administrative mean?
This captures general corporate overhead, office expenses, and other indirect costs not directly tied to service delivery or sales efforts. It represents the baseline cost of maintaining the segment's business infrastructure.