Rollins (ROL) EBITDA Margin (2009 - 2026)
Rollins' quarterly EBITDA Margin came in at 16.05% in Q1 2026, down 129.0% year-on-year from 55.35% in Q1 2025, and down 8.46% quarter-over-quarter from 17.53% in Q4 2025.
Rollins has reported EBITDA Margin for 18 years, with the latest figure at 16.05% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 129.0% year-over-year to 16.05%; the trailing twelve-month figure through Mar 2026 stood at 18.96% (down 32.0% YoY), and the FY2025 full-year result was 20.22%, down 18.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 16.05%, down from 17.53% in the prior quarter.
- The five-year high for EBITDA Margin was 21.93% in Q3 2025, with the low at 15.81% in Q1 2022.
- Average EBITDA Margin over 5 years is 18.71%, with a median of 18.44% recorded in 2023.
- Peak annual rise in EBITDA Margin reached 163 bps in 2022, while the deepest fall reached 207 bps in 2022.
- Tracing ROL's EBITDA Margin over 5 years: stood at 18.13% in 2022, then increased by 2 bps to 18.44% in 2023, then slipped by 2 bps to 18.1% in 2024, then dropped by 3 bps to 17.53% in 2025, then fell by 8 bps to 16.05% in 2026.
- The last three EBITDA Margin figures came in at 16.05% (Q1 2026), 17.53% (Q4 2025), and 21.93% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 16.05% |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 22.24% |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 35.19% |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 9.98% |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 9.12% |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 27.03% |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 10.92% |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -4.33% |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 10.91% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.05% |
| Dec 31, 2025 | 17.53% |
| Sep 30, 2025 | 21.93% |
| Jun 30, 2025 | 19.84% |
| Mar 31, 2025 | 17.34% |
| Dec 31, 2024 | 18.10% |
| Sep 30, 2024 | 20.93% |
| Jun 30, 2024 | 20.45% |
| Mar 31, 2024 | 17.70% |
| Dec 31, 2023 | 18.44% |
| Sep 30, 2023 | 21.08% |
| Jun 30, 2023 | 18.86% |
| Mar 31, 2023 | 17.06% |
| Dec 31, 2022 | 18.13% |
| Sep 30, 2022 | 19.93% |
| Jun 30, 2022 | 18.86% |
| Mar 31, 2022 | 15.81% |
| Dec 31, 2021 | 16.50% |
| Sep 30, 2021 | 19.51% |
| Jun 30, 2021 | 20.93% |
| Mar 31, 2021 | 16.47% |
| Dec 31, 2020 | 20.49% |
| Sep 30, 2020 | 24.02% |
| Jun 30, 2020 | 22.85% |
| Mar 31, 2020 | 16.17% |
| Dec 31, 2019 | 19.15% |
| Sep 30, 2019 | 21.67% |
| Jun 30, 2019 | 12.31% |
| Mar 31, 2019 | 10.85% |
| Dec 31, 2018 | 19.71% |
| Sep 30, 2018 | 13.54% |
| Jun 30, 2018 | 12.58% |
| Mar 31, 2018 | 11.15% |
| Dec 31, 2017 | 16.53% |
| Sep 30, 2017 | 12.32% |
| Jun 30, 2017 | 12.93% |
| Mar 31, 2017 | 11.80% |
| Dec 31, 2016 | 9.00% |
| Sep 30, 2016 | 11.01% |
| Jun 30, 2016 | 11.01% |
| Mar 31, 2016 | 11.86% |
| Dec 31, 2015 | 17.29% |
| Sep 30, 2015 | 9.09% |
| Jun 30, 2015 | 21.25% |
| Mar 31, 2015 | 17.31% |
| Sep 30, 2014 | 20.08% |
| Jun 30, 2014 | 20.57% |
| Mar 31, 2014 | 16.35% |
| Sep 30, 2013 | 18.77% |
| Jun 30, 2013 | 19.08% |
| Mar 31, 2013 | 15.01% |
| Dec 31, 2012 | 14.78% |
| Sep 30, 2012 | 17.98% |
| Jun 30, 2012 | 18.76% |
| Mar 31, 2012 | 16.08% |
| Dec 31, 2011 | 15.50% |
| Sep 30, 2011 | 17.42% |
| Jun 30, 2011 | 18.42% |
| Mar 31, 2011 | 14.45% |
| Dec 31, 2010 | 14.22% |
| Sep 30, 2010 | 16.43% |
| Jun 30, 2010 | 17.88% |
| Mar 31, 2010 | 14.68% |
| Dec 31, 2009 | 13.27% |
| Sep 30, 2009 | 16.10% |
| Jun 30, 2009 | 17.97% |