Citable filing context

ROL filing events and research context

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ROL's research view summarizes recent SEC filing context, starting with earnings from Jul 22, 2026.

ROL filing events and research context
FiledItemContext
Jul 22, 2026earningsRollins, Inc. reported second quarter 2026 revenue of $1.1 billion, an increase of 7.9% year-over-year.
May 27, 2026management_changeWilliam Harkins appointed CFO effective June 15, 2026, following the resignation of Kenneth Krause.
May 1, 2026otherRollins, Inc. shareholders elected nine directors and ratified Deloitte & Touche LLP as independent auditors on April 28, 2026.
Feb 12, 2025Guidance: incremental_marginsnot reported to not reported
Feb 12, 2025Guidance: organic_revenue_growthnot reported to not reported
Feb 14, 2024Guidance: marginsnot reported to not reported
Jul 23, 2026mda_quarterlyRollins reported second-quarter 2026 revenues of $1.1 billion, a 7.9% increase year-over-year, driven by 5.7% organic growth and contributions from acquisitions like Romex and Saela. Despite this top-line growth, operating margins contracted by 110 basis points to 18.7%, pressured by higher employee costs, medical expenses, and increased fleet fuel costs. Net income rose 1.7% to $143.9 million, while adjusted EPS grew 6.7% to $0.32. Management noted that results fell short of internal expectations due to slower residential service growth, specifically within brands reliant on consumer-initiated digital and inbound-call demand. Conversely, relationship-based channels, including home builders and door-to-door sales, performed well. While lead volume showed improvement toward the end of June, management remains cautious regarding near-term demand. Operating cash flow declined 1.5% to $172.5 million, largely due to the timing of tax payments related to a tax credit strategy. The company maintains a strong liquidity position, supported by a $1 billion commercial paper program and a $1 billion revolving credit facility. Looking ahead, Rollins updated its full-year 2026 outlook, targeting at least 6% organic revenue growth and free cash flow conversion exceeding 100%, while continuing to prioritize operational accountability and strategic investments.
Apr 23, 2026mda_quarterlyRollins, Inc. reported first-quarter 2026 revenues of $906.4 million, a 10.2% increase over the prior year, driven by 6.6% organic growth and 3.6% from acquisitions. Performance was broad-based, with residential pest control up 9.3%, commercial pest control up 9.6%, and termite and ancillary services rising 13.5%. Despite this top-line growth, operating margin contracted 120 basis points to 16.1%, pressured by higher insurance and claims costs, increased selling and marketing expenses, and elevated fleet costs. Operating cash flow declined 19.4% to $118.4 million, largely due to the timing of tax payments related to credit planning and the transition to semi-annual interest payments on 2035 Senior Notes. The company maintains a strong liquidity position, supported by a $1 billion commercial paper program and a $1 billion revolving credit facility. Management remains confident in its 2026 outlook, projecting 7% to 8% organic revenue growth for the full year. While macroeconomic headwinds—including inflation, labor shortages, and supply chain volatility—persist, the company continues to execute mitigation strategies. Rollins remains committed to its capital allocation strategy, which includes ongoing acquisitions and dividend payments, while navigating potential legal and regulatory risks inherent in its service-based business model.

Source: SEC EDGAR filing text and events; period Jul 22, 2026; filed Jul 22, 2026.

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