Rollins, Inc. (ROL) Research | Aerarium Research

Forward Estimates

EPS Estimates

Current Qtr

$0.34

$0.33$0.35

vs $0.30+13.9%

14 analysts

Next Qtr

$0.39

$0.37$0.41

vs $0.35+10.6%

13 analysts

Current Yr

$1.25

$1.20$1.28

vs $1.12+11.2%

17 analysts

Next Yr

$1.40

$1.30$1.46

vs $1.25+12.0%

18 analysts

Revenue Estimates

Current Qtr

$1.09B

$1.07B$1.11B

vs $999.53M+9.5%

11 analysts

Next Qtr

$1.12B

$1.10B$1.14B

vs $1.03B+9.3%

11 analysts

Current Yr

$4.13B

$4.06B$4.16B

vs $3.76B+9.8%

16 analysts

Next Yr

$4.50B

$4.37B$4.58B

vs $4.13B+8.9%

16 analysts

SEC filings →

View all 10-K, 10-Q, and 8-K filings for ROL on EDGAR.

ROL filing events and research context
Filed	Item	Context
Feb 12, 2026	business	Rollins, Inc. (ROL) is a leading global provider of pest and wildlife control services, operating through a portfolio of brands including Orkin, Critter Control, and HomeTeam Pest Defense. The company serves over two million residential and commercial customers across approximately 70 countries. Its business model is highly resilient, with 75% of revenue derived from recurring, multi-year service agreements, supplemented by 10% ancillary services and 15% one-time treatments. The company’s competitive advantage is built on a scalable operating platform, proprietary routing and scheduling technology (BOSS), and a dense service network that optimizes variable costs. Rollins pursues a dual-growth strategy of organic expansion and aggressive M&A, having completed 94 acquisitions over the last three years. Key risks include the highly fragmented and competitive nature of the industry, potential labor shortages, and the seasonal sensitivity of pest activity, which causes revenue and profitability to peak in the second and third quarters. Additionally, the company faces regulatory risks regarding pesticide use, environmental compliance, and data privacy. A significant shareholder group holds approximately 38% of the company’s common stock, which may influence corporate governance and strategic direction. The company maintains a strong focus on operational efficiency and employee training to mitigate churn and maintain market leadership.
Feb 12, 2026	mda	Rollins, Inc. delivered strong 2025 performance, reporting $3.8 billion in revenue, an 11.0% increase over 2024. Growth was driven by a 6.9% organic revenue increase and a 4.1% contribution from acquisitions, including 26 transactions such as the strategic purchase of Saela Pest Control. Performance was broad-based, with residential pest control revenue rising 10%, commercial up 11%, and termite and ancillary services growing 14%. Despite record revenues, operating margin slightly compressed to 19.3% due to higher fleet, selling, and marketing costs, though adjusted operating margin improved to 20.0%. Management noted weaker fourth-quarter volumes attributed to unfavorable weather, which impacted one-time service demand. Looking to 2026, the company projects 7% to 8% organic revenue growth, supported by a robust acquisition pipeline and ongoing modernization efforts intended to drive margin expansion. Liquidity remains solid, bolstered by $678.1 million in operating cash flow and a balanced capital allocation strategy that includes dividends and debt management. The company issued $500 million in 2035 Senior Notes and established a $1 billion commercial paper program to optimize its capital structure. Key risks include inflationary pressures, interest rate volatility, and potential supply chain disruptions, alongside an increasing reliance on AI technologies in service operations.
Feb 12, 2026	risk_factors	Rollins, Inc. faces several operational and macroeconomic risks that could impact its financial performance. The company is susceptible to broader economic volatility, including inflationary pressures, fluctuating interest rates, and supply chain disruptions, which may increase operating costs or affect customer demand. Weather patterns significantly influence service volumes, as evidenced by weaker fourth-quarter results in 2025 due to unfavorable conditions affecting one-time service demand. The company’s reliance on estimates for critical accounting areas—specifically accrued insurance reserves for general liability, workers’ compensation, and auto liability—presents a risk; if actual claims exceed actuarial projections, operating results could be materially affected. Furthermore, Rollins’ growth strategy is heavily dependent on a disciplined acquisition pipeline, which introduces integration risks and potential volatility in contingent consideration liabilities. Operational risks include the ability to maintain effective staffing levels and manage rising fleet and marketing expenses, which have recently pressured operating margins. While the company maintains a strong balance sheet and diverse revenue streams across residential and commercial pest control, it remains subject to regulatory and environmental compliance risks. Any failure to effectively manage these variables or integrate acquired entities like Saela Pest Control could hinder the company’s ability to achieve its targeted organic revenue growth and margin expansion.

Filed

Item

Context

Feb 12, 2026

business

Rollins, Inc. (ROL) is a leading global provider of pest and wildlife control services, operating through a portfolio of brands including Orkin, Critter Control, and HomeTeam Pest Defense. The company serves over two million residential and commercial customers across approximately 70 countries. Its business model is highly resilient, with 75% of revenue derived from recurring, multi-year service agreements, supplemented by 10% ancillary services and 15% one-time treatments. The company’s competitive advantage is built on a scalable operating platform, proprietary routing and scheduling technology (BOSS), and a dense service network that optimizes variable costs. Rollins pursues a dual-growth strategy of organic expansion and aggressive M&A, having completed 94 acquisitions over the last three years. Key risks include the highly fragmented and competitive nature of the industry, potential labor shortages, and the seasonal sensitivity of pest activity, which causes revenue and profitability to peak in the second and third quarters. Additionally, the company faces regulatory risks regarding pesticide use, environmental compliance, and data privacy. A significant shareholder group holds approximately 38% of the company’s common stock, which may influence corporate governance and strategic direction. The company maintains a strong focus on operational efficiency and employee training to mitigate churn and maintain market leadership.

Feb 12, 2026

mda

Rollins, Inc. delivered strong 2025 performance, reporting $3.8 billion in revenue, an 11.0% increase over 2024. Growth was driven by a 6.9% organic revenue increase and a 4.1% contribution from acquisitions, including 26 transactions such as the strategic purchase of Saela Pest Control. Performance was broad-based, with residential pest control revenue rising 10%, commercial up 11%, and termite and ancillary services growing 14%. Despite record revenues, operating margin slightly compressed to 19.3% due to higher fleet, selling, and marketing costs, though adjusted operating margin improved to 20.0%. Management noted weaker fourth-quarter volumes attributed to unfavorable weather, which impacted one-time service demand. Looking to 2026, the company projects 7% to 8% organic revenue growth, supported by a robust acquisition pipeline and ongoing modernization efforts intended to drive margin expansion. Liquidity remains solid, bolstered by $678.1 million in operating cash flow and a balanced capital allocation strategy that includes dividends and debt management. The company issued $500 million in 2035 Senior Notes and established a $1 billion commercial paper program to optimize its capital structure. Key risks include inflationary pressures, interest rate volatility, and potential supply chain disruptions, alongside an increasing reliance on AI technologies in service operations.

Feb 12, 2026

risk_factors

Rollins, Inc. faces several operational and macroeconomic risks that could impact its financial performance. The company is susceptible to broader economic volatility, including inflationary pressures, fluctuating interest rates, and supply chain disruptions, which may increase operating costs or affect customer demand. Weather patterns significantly influence service volumes, as evidenced by weaker fourth-quarter results in 2025 due to unfavorable conditions affecting one-time service demand. The company’s reliance on estimates for critical accounting areas—specifically accrued insurance reserves for general liability, workers’ compensation, and auto liability—presents a risk; if actual claims exceed actuarial projections, operating results could be materially affected. Furthermore, Rollins’ growth strategy is heavily dependent on a disciplined acquisition pipeline, which introduces integration risks and potential volatility in contingent consideration liabilities. Operational risks include the ability to maintain effective staffing levels and manage rising fleet and marketing expenses, which have recently pressured operating margins. While the company maintains a strong balance sheet and diverse revenue streams across residential and commercial pest control, it remains subject to regulatory and environmental compliance risks. Any failure to effectively manage these variables or integrate acquired entities like Saela Pest Control could hinder the company’s ability to achieve its targeted organic revenue growth and margin expansion.

Forward Estimates

ROL filing events and research context

Keep researching ROL

Related tickers

Related explainers

Forward Estimates