NYSE$ROL

Rollins Inc. · Q2 2025 earnings

Q2 2025 earnings · · After market close · Investor relations

Briefing

Rollins Inc. reported revenue of $1.08 billion for the second quarter of 2026.

Rollins Inc. achieved revenues of $1.08 billion in Q2 2026, up 7.9% from the prior year, with organic growth of 5.7%. Net income rose 1.7% to $143.9 million and diluted EPS increased 3.4% to $0.30. Operating income grew 1.5% to $201.4 million while the company continued its acquisition strategy and returned capital to shareholders through dividends.

  • Q2 revenues reached $1.08 billion, a 7.9% increase year-over-year driven by growth across residential, commercial, and termite services.
  • Organic revenue growth was 5.7%, with acquisitions contributing an additional 2.2%.
  • Net income increased 1.7% to $143.9 million and diluted EPS rose to $0.30.
  • The company completed the Romex acquisition and maintained a strong balance sheet with $109.1 million in cash.

Headline financials

Total Revenue

$1B

Previous: $892M+12.1%
EPS (adj)

$0.30

Previous: $0.27+11.1%
Capital Expenditures

-$13.9M

Previous: -$15.9M+12.7%
Free Cash Flow

$128M

Previous: $114M+12.4%
Net Income

$141M

Previous: $129M+9.3%
Operating Income

$198M

Previous: $182M+8.7%
Gross Profit

-$494M

Previous: -$438M-12.7%
Cash & Equivalents

$123M

Previous: $107M+15.3%
Total Assets

$3.18B

Previous: $2.77B+14.9%

Revenue & EPS history

Rollins · Revenue · Quarterly

$1B

Q2 2025+12.1%vs Q2 2024
Beat estimate in 11 of 16 quarters(69%)
ActualEstimate

Revenue by segment

Rollins · $1.08B total across 4 segments · Q2 2025

  • Residential
    $486M
  • Commercial
    $348M
  • Termite and Ancillary
    $234M
  • Franchise and Other
    $10.7M

Forward guidance

The company expects at least 6% organic revenue growth, 2% to 3% inorganic revenue growth, adjusted incremental EBITDA margin of at least 10%, and free cash flow conversion greater than 100% for full-year 2026.

Tailwinds

  • Diversified multi-brand approach supporting growth
  • Lead volume improved toward end of June and into July
  • Medium-term financial outlook remains intact

Headwinds

  • Slower residential growth due to lower lead volume in certain brands
  • Near-term demand trends require caution

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports

Historical avg

+0.3%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+1.6%

Avg return

30 days after

60%

41 / 68 earnings

Positive

+14.1%

Q3 2022

Best reaction

-11.5%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2025
Q1 2026+0.3%+0.8%-3.3%
Q4 2025-10.5%-8.4%-16.0%
Q3 2025+7.3%+10.7%+14.1%
Q1 2025+1.0%+2.6%+3.5%
Q4 2024+3.6%-0.2%+2.6%
Q3 2024-6.2%-4.6%+2.2%
Q2 2024-6.4%-4.7%+0.4%
Q1 2024+3.8%+5.0%+8.3%
Q4 2023-4.9%-6.4%+5.7%
Q3 2023+6.1%+9.5%+19.2%
Q2 2023-8.9%-8.9%-12.2%
Q1 2023+4.7%+3.9%-1.0%
Q4 2022+1.5%+1.9%+1.2%
Q3 2022+14.1%+17.1%+11.3%
Q2 2022+6.5%+8.0%-4.8%
Q1 2022+5.2%+1.5%+11.9%
Q4 2021-7.3%-1.3%+2.8%
Q3 2021-11.5%-13.0%-9.8%
Q2 2021+1.8%+3.7%+3.9%
Q1 2021+4.0%+5.1%-5.1%
Q4 2020-2.9%-2.2%-10.4%
Q3 2020-0.2%-1.9%-3.8%
Q2 2020+5.7%+8.4%+12.6%
Q1 2020-1.7%+0.0%+2.8%
Q4 2019+4.0%+4.8%+1.9%
Q3 2019+7.3%+5.6%-1.4%
Q2 2019-10.8%-11.2%-16.2%
Q1 2019-10.6%-11.1%-15.4%
Q4 2018-1.6%-2.7%+2.7%
Q3 2018+0.6%+1.7%+6.3%
Q2 2018+1.2%-1.6%+5.7%
Q1 2018-3.0%-4.3%-1.1%
Q4 2017+5.5%+4.9%+6.9%
Q3 2017-6.6%-8.3%-4.1%
Q2 2017+4.0%+4.3%+7.6%
Q1 2017+2.7%+2.8%+13.0%
Q4 2016+4.8%+3.8%+8.9%
Q3 2016+9.1%+9.5%+15.8%
Q2 2016-4.6%-3.3%-3.7%
Q1 2016+0.4%
Q4 2015-0.3%
Q3 2015-0.7%
Q2 2015+3.3%
Q1 2015-1.6%
Q4 2014+1.0%
Q3 2014+3.1%
Q2 2014+0.7%
Q1 2014+0.0%
Q4 2013+2.0%
Q3 2013+0.2%
Q2 2013-5.8%
Q1 2013+1.4%
Q4 2012+1.7%
Q3 2012+0.9%
Q2 2012+3.9%
Q1 2012+2.4%
Q4 2011-2.6%
Q3 2011-7.1%
Q2 2011-0.7%
Q1 2010-0.7%
Q1 2011+2.3%
Q4 2008+2.7%
Q4 2010+2.7%
Q3 2009-0.2%
Q3 2010-0.2%
Q2 2010+0.5%
Q2 2009+0.5%
Q4 2009+0.5%

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