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Rollins ROL Business Segments — 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:SellingGeneralAndAdministrativeExpense.

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 — sales, general and administrative?
Rollins (ROL) reported business segments — sales, general and administrative of $282.92M in Q1 2026.
How has Rollins's business segments — sales, general and administrative changed year-over-year?
Rollins's business segments — sales, general and administrative increased by 12.9% year-over-year, from $250.51M to $282.92M.
What is the long-term trend for Rollins's business segments — sales, general and administrative?
Over 3 years (2022 to 2025), Rollins's business segments — sales, general and administrative has grown at a 12.2% compound annual growth rate (CAGR), from $802.71M to $1.13B.
What does business segments — sales, general and administrative mean?
Represents the total operating expenses incurred by the reportable segment to support core business functions, including sales, marketing, and general administrative overhead. This metric captures the costs of maintaining the segment's organizational infrastructure and customer acquisition efforts, excluding direct costs of service delivery.