Rollins (ROL) EBIT (2009 - 2026)
Rollins (ROL) recorded quarterly EBIT of $145.5 million in Q1 2026, down 9.11% quarter-over-quarter from $160.1 million in Q4 2025, and up 1.99% on a YoY basis from $142.6 million in Q1 2025.
Rollins (ROL) EBIT (2009 - 2026) Analysis & Trends
Rollins' EBIT history runs 18 years deep, the most recent figure standing at $145.5 million for Q1 2026.
- In Q1 2026, EBIT rose 1.99% year-over-year to $145.5 million; the TTM figure through Mar 2026 stood at $728.9 million (up 9.21% YoY), while the FY2025 annual figure was $726.1 million, up 10.47% from the prior year.
- EBIT was $145.5 million for Q1 2026 at Rollins, down from $160.1 million in the prior quarter.
- In the past five years, EBIT ranged from a high of $225.0 million in Q3 2025 to a low of $93.4 million in Q1 2022.
- Historically, EBIT has averaged $153.3 million across 5 years, with a median of $145.5 million in 2026.
- The sharpest annual moves came in 2022 and 2023: EBIT increased 0.84% in 2022, then increased 21.82% in 2023.
- A 5-year view of EBIT shows it stood at $119.9 million in 2022, then climbed by 15.97% to $139.1 million in 2023, then gained by 8.31% to $150.6 million in 2024, then advanced by 6.27% to $160.1 million in 2025, then fell by 9.11% to $145.5 million in 2026.
- The last three EBIT figures came in at $145.5 million (Q1 2026), $160.1 million (Q4 2025), and $225.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 145.49 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 243.81 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 204.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 4.87 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 5.72 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145.49 Mn |
| Dec 31, 2025 | 160.07 Mn |
| Sep 30, 2025 | 225.02 Mn |
| Jun 30, 2025 | 198.33 Mn |
| Mar 31, 2025 | 142.65 Mn |
| Dec 31, 2024 | 150.63 Mn |
| Sep 30, 2024 | 191.80 Mn |
| Jun 30, 2024 | 182.38 Mn |
| Mar 31, 2024 | 132.42 Mn |
| Dec 31, 2023 | 139.07 Mn |
| Sep 30, 2023 | 177.12 Mn |
| Jun 30, 2023 | 154.79 Mn |
| Mar 31, 2023 | 112.24 Mn |
| Dec 31, 2022 | 119.92 Mn |
| Sep 30, 2022 | 145.40 Mn |
| Jun 30, 2022 | 134.68 Mn |
| Mar 31, 2022 | 93.39 Mn |
| Dec 31, 2021 | 99.04 Mn |
| Sep 30, 2021 | 126.85 Mn |
| Jun 30, 2021 | 133.55 Mn |