Financial Performance
5Y price score: 35
The price score is a basic measure of the stock's performance against the S&P 500 Index over a five-year period.
A score of 100 indicates that the stock did as well as the S&P 500 Index.
A score below 100 means the stock underperformed the index, while a score above 100 means it outperformed the S&P 500.
10Y return: 280.3%
US$ Per
Share
By default your notes are visible only to you.
41.5
52-week range
66.1
Your model inputs
Your fair value & Margin of safety
To calculate fair value based on cost of capital and terminal growth assumptions above, please select free cash flow forecast.
Forecast:
Valuation
Free Cash Flow Yield
2.8 %
Dividend Yield TTM
1.6 %
Market cap $
$ 21,719
Price / Earnings TTM
41.4
Price / Book TTM
15.7
PEG TTM
3.1
Earnings growth and return
LTM
5YR
10YR
Total return (price & dividends)
(17.9) %
32.9 %
280.3 %
Free cash flow per share growth
12.1 %
60 %
321 %
Earnings per share growth
13.5 %
101.9 %
251.6 %
Business Summary:
Latest Earnings Call Takeaways
2026 Q1 (Apr 23, 2026)
1) Strong Revenue Growth and Market Demand - Rollins reported total revenue growth of 10.2% YoY and organic growth of 6.6% for Q1 2026. - The company experienced a strong exit rate in March with over 8% organic growth, indicating solid demand recovery after a slow start due to unfavorable weather in January. - Residential revenues increased by 9.3%, commercial pest control rose 9.6%, and termite and ancillary services grew by 13.5%.
2) Strategic Acquisitions and Operational Investments - Rollins announced the acquisition of Romex Pest Control, enhancing its market presence and service offerings. - The company continues to invest in sales staffing and marketing to prepare for peak season, ensuring a well-trained workforce to meet customer demand. - The integration of Romex is expected to leverage Rollins' operational strengths and customer-focused culture.
3) Profitability Challenges and Margin Outlook - Gross margins decreased to 50.8%, down 60 basis points YoY, primarily due to higher insurance claims and increased payroll costs as the company maintained staffing levels ahead of peak season. - SG&A costs as a percentage of revenue increased by 70 basis points, influenced by incremental selling investments and higher insurance costs. - Management anticipates margin improvements as seasonal demand ramps up, with expectations for better performance in Q2 and Q3.
4) Cash Flow and Financial Health - Operating cash flow was $118 million and free cash flow was $111 million, with a conversion rate over 100%. - The company paid $88 million in dividends and made acquisitions totaling $18 million in Q1. - Rollins maintains a healthy balance sheet with a leverage ratio of 0.9x, supporting its capital allocation strategy.
5) Guidance and Future Outlook - Rollins expects organic growth to remain in the 7% to 8% range for the year, with M&A contributing 2% to 3% to revenue growth. - The company is focused on improving retention rates and operational efficiencies while navigating challenges in insurance claims and cost management. - The earnings call did not provide specific guidance on the expected impact of the Romex acquisition on future revenues.
Bottom line: Rollins is positioned for continued growth with strong demand recovery and strategic investments in acquisitions and staffing. While facing some profitability headwinds, the company remains optimistic about achieving its growth targets and improving margins as the year progresses.
Annual Reports, Presentations And IR Contacts
Go to the websiteRollins, Inc. — Financial Overview, Stock Price, Market Cap
Rollins, Inc. is a company. Founded in 1948. As of July 20, 2026, the company's market capitalization is $21718841040 with a current stock price of $45.11.
