Rollins (ROL) EBITDA (2009 - 2026)
Rollins (ROL) posted quarterly EBITDA of $201.4 million for Q2 2026, up 1.53% year-on-year from $198.3 million in Q2 2025, and up 38.4% on a QoQ basis from $145.5 million in Q1 2026.
Rollins (ROL) EBITDA (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported EBITDA for 18 consecutive years, with $201.4 million the latest figure, recorded in Q2 2026.
- Quarterly EBITDA rose 1.53% year-over-year to $201.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $731.9 million (up 7.1% YoY) and the FY2025 annual result came in at $726.1 million, up 10.47% from the prior year.
- EBITDA climbed to $201.4 million in Q2 2026 per ROL's latest filing, from $145.5 million in the prior quarter.
- Over the last five years, EBITDA for ROL reached as high as $225.0 million in Q3 2025 and fell as low as $93.4 million in Q1 2022.
- A 5-year average of $155.9 million and a median of $148.1 million in 2024 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA rose 0.84% — and 2023, when it rose 21.82%.
- Year by year, EBITDA stood at $119.9 million in 2022, then increased by 15.97% to $139.1 million in 2023, then climbed by 8.31% to $150.6 million in 2024, then grew by 6.27% to $160.1 million in 2025, then increased by 25.8% to $201.4 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $201.4 million, $145.5 million, and $160.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.99 Bn | 18.87 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.03 Bn | 10.77 Bn | 286.45 Mn | 243.81 Mn |
| 3 | H&R Block | 5.06 Bn | 4.20 Bn | 1.37 Bn | 4.87 Mn |
| 4 | Frontdoor | 4.98 Bn | 4.37 Bn | 248.00 Mn | 204.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.04 Bn | 3.91 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 587.85 Mn | 584.94 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 548.12 Mn | 336.21 Mn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 104.12 Mn | -64.83 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 68.82 Mn | 68.82 Mn | - | 5.72 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 735,877.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 201.36 Mn |
| 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 |