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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Rollins (ROL) EBITDA Margin (2016 - 2026)

Rollins has reported EBITDA Margin over the past 17 years, most recently at 16.05% for Q1 2026.

  • Quarterly EBITDA Margin fell 129.0% to 16.05% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 18.96% through Mar 2026, down 32.0% year-over-year, with the annual reading at 20.22% for FY2025, 18.0% down from the prior year.
  • EBITDA Margin was 16.05% for Q1 2026 at Rollins, down from 17.53% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 21.93% in Q3 2025 and troughed at 15.81% in Q1 2022.
  • The 5-year median for EBITDA Margin is 18.44% (2023), against an average of 18.71%.
  • Peak annual rise in EBITDA Margin hit 163bps in 2022, while the deepest fall reached -207bps in 2022.
  • Tracing ROL's EBITDA Margin over 5 years: stood at 18.13% in 2022, then grew by 2bps to 18.44% in 2023, then decreased by -2bps to 18.1% in 2024, then fell by -3bps to 17.53% in 2025, then decreased by -8bps to 16.05% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 16.05%, 17.53%, and 21.93% for Q1 2026, Q4 2025, and Q3 2025 respectively.