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Rollins (ROL)
NYSE:ROL
Earnings Data
Report Date
Apr 29, 2026Before Open (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
0.24Last Year’s EPS
0.22Same Quarter Last Year
Moderate Buy
Based on 11 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presented a broadly positive picture: strong full-year results (11% revenue growth), double-digit gains in adjusted EBITDA and cash flow, healthy organic growth anchored in recurring revenue and ancillary services, successful M&A execution (Sela and tuck-ins), improved retention, strong capital returns and a confident 2026 outlook (7%–8% organic growth plus 2%–3% M&A). Near-term headwinds were primarily weather-driven softness in one-time business in Q4, fleet and timing-related margin impacts, higher SG&A as a percentage of revenue, and some cash flow timing items; management characterizes these as transitory and emphasized investments and structural improvements that should drive margin expansion and sustained growth in 2026.Company Guidance
Record Revenue for Fiscal 2025
Rollins achieved $3,800,000,000 in revenue for fiscal 2025, representing robust full-year revenue growth of 11%.
Strong Organic Growth
Organic growth was 6.9% for the year and 5.7% in Q4; recurring revenue and ancillary services (over 80% of revenue) grew at over 7% organically.
Double-Digit Earnings and Cash Flow Growth
Adjusted EBITDA grew 10.8% to $854,000,000. Operating cash flow was $678,000,000 (up 11.6%) and free cash flow was $650,000,000 (up 12.1%); excluding a $22,000,000 out-of-period tax payment, free cash flow growth was ~20%.
Q4 Profitability Metrics
Q4 GAAP operating income was $160,000,000 (up 6.3% YoY); adjusted operating income was $167,000,000 (up 8.1%). Q4 EBITDA was $194,000,000 with an EBITDA margin of 21.2%.
Residential, Commercial and Termite Growth in Q4
Q4 revenue up 9.7% overall; residential +9.7%, commercial pest control +8.7%, termite & ancillary +11.9% (ancillary growing mid-to-high teens, often ~20%).
Capital Allocation and Shareholder Returns
Deployed over $880,000,000 of capital in 2025, paid $88,000,000 in dividends in Q4 (dividends increased 11% YoY; regular dividend up >80% since 2022) and repurchased ~ $200,000,000 of shares in the quarter.
M&A Execution and Contribution
Closed acquisition of Sela and 26 tuck-ins in 2025; Sela contributed ~$16,000,000 in Q4 and ~$55,000,000 YTD and delivered ~$0.02 of adjusted EPS accretion. Company expects 2%–3% additional growth from M&A in 2026 with a robust pipeline.
Balance Sheet Strength and Leverage
Leverage ratio at 0.9x, maintaining an investment-grade approach with target leverage well under 2x, supporting continued M&A and shareholder returns.
Operational and Talent Improvements
Invested in leadership (CoLab) and talent development; improved retention of teammates with <=1 year tenure by ~8% in 2025 (nearly 18% since 2023), reducing onboarding costs and expected to improve long-term productivity.
Confident 2026 Outlook
Management reaffirmed outlook for 2026: expecting double-digit revenue, earnings, and cash flow growth, anchored to 7%–8% organic growth plus 2%–3% from M&A and >100% cash conversion again.
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 |
|---|---|---|---|
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% |
Apr 23, 2025 | $54.28 | $54.81 | +0.98% |
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 Apr 29, 2026, Before Open (Confirmed).
What is Rollins (ROL) earnings time?
Rollins (ROL) earnings time is at Apr 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 (Q1) is 0.24.