ROL
Rollins·NYSE
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ROL fundamentals
Rollins (ROL) released its earnings on Oct 29, 2025: revenue was 1.03B (YoY +12.01%), beat estimates; EPS was 0.35 (YoY +20.69%), beat estimates.
Revenue / YoY
1.03B
+12.01%
EPS / YoY
0.35
+20.69%
Report date
Oct 29, 2025
ROL Earnings Call Summary for Q3,2025
- Revenue Growth: 12% total, 7.2% organic, driven by double-digit service line growth and Saela outperformance.
- Profitability: 25.2% EBITDA margin, 35.4% incremental margins, 21% net income growth.
- Cash Flow: 31% FCF growth, 120% cash flow conversion, 11% dividend hike.
- Strategic Moves: Saela acquisition 75% of target, commercial sales investments paying off, [Collab] leadership program scaling.
- Competitive Edge: Diversified customer acquisition (door-to-door, cross-sell, digital), 7-8% organic growth target.
- Risk Management: Vehicle gains headwind (~$5M), moderate inflation (~3-4% pricing).
EPS
Revenue
Revenue & Expenses
ROL has released its 2025 Q3 earnings report, with revenue of 1.03B, reflecting a YoY change of 11.99%, and net profit of 163.53M, showing a YoY change of 19.44%. 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.
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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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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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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Where does Rollins (ROL) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Rollins (ROL) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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Dividend Yield
You can ask Aime
What does Rollins do and what are its main business segments?What is Rollins's gross profit margin?What guidance did Rollins's management provide for the next earnings period?What is the revenue and EPS growth rate for Rollins year over year?What is the market's earnings forecast for Rollins next quarter?What were the key takeaways from Rollins's earnings call?What is Rollins's latest dividend and current dividend yield?What factors drove the changes in Rollins's revenue and profit?
