Rollins (ROL) EBITDA Margin (2009 - 2026)
Rollins (ROL) recorded quarterly EBITDA Margin of 16.05% in Q1 2026, down 8.46% quarter-over-quarter from 17.53% in Q4 2025, and down 129.0% on a YoY basis from 55.35% in Q1 2025.
Rollins (ROL) EBITDA Margin (2009 - 2026) Analysis & Trends
Rollins' EBITDA Margin history runs 18 years deep, the most recent figure standing at 16.05% for Q1 2026.
- In Q1 2026, EBITDA Margin fell 129.0% year-over-year to 16.05%; the TTM figure through Mar 2026 stood at 18.96% (down 32.0% YoY), while the FY2025 annual figure was 20.22%, down 18.0% from the prior year.
- EBITDA Margin was 16.05% for Q1 2026 at Rollins, down from 17.53% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 21.93% in Q3 2025 to a low of 15.81% in Q1 2022.
- Historically, EBITDA Margin has averaged 18.71% across 5 years, with a median of 18.44% in 2023.
- Biggest YoY gain for EBITDA Margin was 163 bps in 2022; the steepest drop was 207 bps in 2022.
- A 5-year view of EBITDA Margin shows it stood at 18.13% in 2022, then grew by 2 bps to 18.44% in 2023, then decreased by 2 bps to 18.1% in 2024, then slipped by 3 bps to 17.53% in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 16.05% |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 22.24% |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 9.98% |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 35.19% |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 9.12% |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 27.03% |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 10.92% |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -4.33% |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 10.91% |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
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% |