ROLLINS INC(ROL)— Stock Profile, AI Score & Financials
Industrials · NYSE · AI-powered stock analysis, 32-signal quality score, SEC EDGAR financials, and institutional holdings. Updated .
ROLLINS INC (ROL) stock profile, AI quality score, and SEC EDGAR financial data, a Industrials sector company. 13F Pro's AI-powered ranking engine scores ROL at 65.0/100 on a 32-signal composite quality model, placing it at rank #510 of 2,961 stocks — the top 25% of the AI-ranked universe. ROL scores in the top quartile across balance sheet strength (94.1). Based on the latest XBRL financial filings (Q2 2026), ROLLINS INC reports quarterly revenue of $1.1B, net income of $143.9M, an operating margin of 18.7%. Top institutional holders of ROL by reported 13-F value include BlackRock, VANGUARD CAPITAL MANAGEMENT, VANGUARD PORTFOLIO MANAGEMENT, based on the most recent SEC filings. ROL trades on the NYSE exchange and files with the SEC under CIK 84839. 13F Pro's AI research platform runs 10 specialized AI analysts — value, growth, momentum, macro, and activist specialists — that debate ROL daily and publish AI-generated analysis with cited SEC sources. The platform aggregates historical XBRL financial facts, 10-Q and 10-K filings, insider Form 4 transactions, and institutional 13-F holdings for ROLLINS INC directly from SEC EDGAR.
AI Quality Score
65.0/100
AI Rank
#510
Revenue
$1.1B
Net Income
$143.9M
Free Cash Flow
$166.1M
Operating Margin
18.7%
ROL key financials by period
ROLLINS INC reported revenue, net income and margins by fiscal period, from SEC filings.
Period
Form
Revenue
Net income
Operating margin
FY 2025
10-K
$3.8B
$526.7M
19.3%
FY 2024
10-K
$3.4B
$466.4M
19.4%
FY 2023
10-K
$3.1B
$435.0M
19.0%
FY 2022
10-K
$2.7B
$368.6M
18.3%
FY 2021
10-K
$2.4B
$356.6M
18.5%
FY 2020
10-K
$2.2B
$266.8M
17.4%
Institutions holding ROL
Institutional investors reporting a position in ROLLINS INC on SEC Form 13F.
AI-extracted from the 10-Q filed 2026-07-23 — Q2 FY2026 (quarter ended June 30, 2026). Every figure is machine-verified against the filing text on SEC EDGAR.
Rollins grew Q2 revenue 7.9% YoY to $1,078.6M but gross and operating margins both compressed roughly 100-110bps as residential demand softened, driven by lower lead volume from digital/inbound channels.
Biggest Revenue Drivers
Residential$485.8M+6.6% YoY
Organic growth of 3.6% plus acquisitions, though growth was tempered by slower lead volume from consumer-initiated demand channels
Commercial$347.9M+8.6% YoY
Organic growth of 7.2%, benefiting from relationship-based channels
Biggest Revenue Drivers
Total revenue: $1,078.6M+7.9% YoY
Residential$485.8M+6.6% YoY
Organic growth of 3.6% plus acquisitions, though growth was tempered by slower lead volume from consumer-initiated demand channels
Commercial$347.9M+8.6% YoY
Organic growth of 7.2%, benefiting from relationship-based channels
Termite and ancillary$234.2M+10.5% YoY
Organic growth of 8.9% plus acquisition contribution
Franchise$4.5M+15.9% YoY
Largest Expense Items
Cost of services provided$508.6M+10.1% YoY
Higher employee expenses including medical costs and service salaries, higher materials and supplies, and higher fleet expenses from fuel costs
Sales, general and administrative$335.0M+8.9% YoY
Higher selling and marketing costs and higher fleet expenses associated with higher fuel costs
Depreciation and amortization$33.6M+5.9% YoY
Higher amortization of intangible assets from acquisitions, most notably Romex
Margins: Gross margin fell 100bps to 52.8% on higher employee, materials/supplies, and fleet (fuel) costs, partially offset by insurance leverage; operating margin fell 110bps to 18.7% on the same cost pressures plus higher SG&A.
Watch Items from the Filing
Organic revenue growth slowed to 5.7% in Q2 as residential brands reliant on consumer-initiated demand (search, digital media, inbound calls) saw declining lead volume, though management noted improvement toward late June continuing into July.
Company lowered its outlook, now expecting at least 6% organic revenue growth and 2-3% inorganic growth for full-year 2026.
Operating cash flow declined 1.5% YoY to $172.5M and free cash flow fell 1.2% to $166.1M, negatively impacted by timing of tax payments tied to the Company's tax credit planning strategy.
Company completed nine acquisitions in H1 2026 (including Romex for $95.7M), funded via cash and commercial paper, with commercial paper borrowings rising to $215.9M from $123.7M at year-end.
Foreign operations represented approximately 7% of total revenue in Q2 2026, consistent with the prior year period.
AI-extracted and verified against SEC EDGAR filing text. Not investment advice.
