Symbols

ROL

Rollins·NYSE

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ROL fundamentals

ROL Q4 2025 Earnings

Rollins (ROL) released its earnings on Feb 11, 2026: revenue was 912.91M (YoY +9.70%), missed estimates; EPS was 0.24 (YoY +9.09%), missed estimates.

Revenue / YoY

912.91M

+9.70%

EPS / YoY

0.24

+9.09%

Report date

Feb 11, 2026

ROL Earnings Call Summary for Q4,2025

Resilient Growth: 2025 revenue of $3.8 billion with 11% growth, despite Q4 onetime revenue decline of 3% due to weather. Recurring revenue (80% of business) grew 7% organically.
Margin Focus: 2026 gross margin improvement expected from reduced fleet costs, better teammate retention, and 3-4% pricing. Full-year EBITDA margin target 25-30%.
M&A Momentum: 26 tuck-in acquisitions in 2025, Saela contributing $55M revenue. 2026 M&A to add 2-3% growth.
Customer-Centric Strategy: 8% improvement in new teammate retention, The Co-lab leadership program, and 7.6% growth in termite and ancillary services highlight focus on long-term customer relationships.

Earnings

EPS

Revenue

Revenue & Expenses

ROL has released its 2025 Q4 earnings report, with revenue of 912.91M, reflecting a YoY change of 9.70%, and net profit of 116.44M, showing a YoY change of 10.19%. The Sankey diagram below clearly presents ROL's revenue sources and cost distribution.

Key Indicators

Rollins (ROL) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Rollins (ROL)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.

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Balance Sheet

Rollins (ROL)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.

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Cash Flow

Rollins (ROL)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.

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