Rollins (ROL)
NYSE:ROL
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Earnings Data
Report Date
Jul 29, 2026Before Open (Confirmed)
Period Ending
2026 (Q2)Consensus EPS Forecast
0.34Last Year’s EPS
0.29Same Quarter Last Year
Moderate Buy
Based on 14 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presented a predominantly positive operational and financial picture: strong revenue and organic growth across segments, improving March exit trends, healthy cash generation, a low leverage ratio, and a confident 2026 outlook with pricing support. Offsetting items were largely seasonal or explainable short-term headwinds — notably margin pressure from insurance/claims, lower vehicle gains, and the deliberate decision to carry incremental staffing into peak season — which management expects to moderate as volumes ramp. Management reiterated targets for organic growth, M&A contribution, margin improvement, and cash conversion, and will provide further detail at an upcoming Investor Day.Company Guidance
Strong Top-Line Growth
Total revenue grew 10.2% year-over-year with organic growth of 6.6%. The company exited March with approximately 12% total growth and over 8% organic growth, and organic growth improved ~90 basis points versus Q4 2025.
Broad-Based Segment Strength
Residential revenue increased 9.3% (organic ~4.2%), commercial pest control rose 9.6% (organic 7.7%), and termite & ancillary grew 13.5% (organic ~10%).
Profitability and Margin Metrics
GAAP operating income was $145M (up 2% YoY). Adjusted operating income was $153M (up 4% YoY). Adjusted EBITDA was $179M (up 4.4% YoY) representing a 19.8% margin.
Earnings Per Share and Adjusted Net Income
GAAP net income was $108M or $0.22 per share. Adjusted net income (after ~$7M pretax adjustments) was $113M or $0.24 per share, up 9.1% year-over-year.
Strong Cash Generation and Balance Sheet
Operating cash flow was $118M and free cash flow was $111M. Free cash flow conversion exceeded 100% for the quarter (would have been ~140% excluding timing/one-time items). Leverage ratio stood at 0.9x and the balance sheet described as very healthy.
Disciplined Capital Allocation
Q1 acquisitions totaled $18M; dividends paid were $88M. Management expects M&A to contribute 2%–3% to revenue growth in 2026 and reiterated a balanced capital allocation strategy.
Pricing and Tax Improvements
Recent price increases are expected to contribute 3%–4% of growth for the year (ahead of CPI). Effective tax rate improved to 21.3% (versus 23.5%) and management expects a rate under 25% for the year, roughly 100 basis points below historical levels.
Confident 2026 Outlook
Management reiterated guidance of 7%–8% organic growth for 2026 plus 2%–3% from M&A, confidence in improving incremental margin profile through peak season, and expectation of cash flow conversion above 100% for the year.
ROL Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
ROL Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Apr 22, 2026 | $55.32 | $56.99 | +3.02% |
Feb 11, 2026 | $65.40 | $58.51 | -10.53% |
Oct 29, 2025 | $53.54 | $57.44 | +7.28% |
Jul 23, 2025 | $54.67 | $57.51 | +5.20% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Rollins (ROL) report earnings?
Rollins (ROL) is schdueled to report earning on Jul 29, 2026, Before Open (Confirmed).
What is Rollins (ROL) earnings time?
Rollins (ROL) earnings time is at Jul 29, 2026, Before Open (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ROL EPS forecast?
ROL EPS forecast for the fiscal quarter 2026 (Q2) is 0.34.