Rollins (ROL) EBT (2009 - 2026)
Rollins (ROL) recorded quarterly EBT of $137.1 million in Q1 2026, down 11.38% quarter-over-quarter from $154.7 million in Q4 2025, and little changed on a YoY basis from $137.5 million in Q1 2025.
Rollins (ROL) EBT (2009 - 2026) Analysis & Trends
Rollins' EBT history runs 18 years deep, the most recent figure standing at $137.1 million for Q1 2026.
- In Q1 2026, EBT changed 0.32% year-over-year to $137.1 million; the TTM figure through Mar 2026 stood at $700.5 million (up 8.92% YoY), while the FY2025 annual figure was $700.9 million, up 11.22% from the prior year.
- EBT was $137.1 million for Q1 2026 at Rollins, down from $154.7 million in the prior quarter.
- In the past five years, EBT ranged from a high of $217.4 million in Q3 2025 to a low of $94.1 million in Q1 2022.
- Historically, EBT has averaged $150.2 million across 5 years, with a median of $146.5 million in 2022.
- The sharpest annual moves came in 2022 and 2023: EBT dropped 21.49% in 2022, then increased 23.79% in 2023.
- A 5-year view of EBT shows it stood at $122.6 million in 2022, then climbed by 19.67% to $146.7 million in 2023, then retreated by 0.9% to $145.4 million in 2024, then rose by 6.44% to $154.7 million in 2025, then decreased by 11.38% to $137.1 million in 2026.
- The last three EBT figures came in at $137.1 million (Q1 2026), $154.7 million (Q4 2025), and $217.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 137.10 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 181.21 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 51.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.02 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 52.93 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 18.40 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 20.55 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -1.94 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 893,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 137.10 Mn |
| Dec 31, 2025 | 154.71 Mn |
| Sep 30, 2025 | 217.43 Mn |
| Jun 30, 2025 | 191.25 Mn |
| Mar 31, 2025 | 137.54 Mn |
| Dec 31, 2024 | 145.35 Mn |
| Sep 30, 2024 | 185.23 Mn |
| Jun 30, 2024 | 175.01 Mn |
| Mar 31, 2024 | 124.64 Mn |
| Dec 31, 2023 | 146.68 Mn |
| Sep 30, 2023 | 172.07 Mn |
| Jun 30, 2023 | 151.02 Mn |
| Mar 31, 2023 | 116.49 Mn |
| Dec 31, 2022 | 122.57 Mn |
| Sep 30, 2022 | 146.54 Mn |
| Jun 30, 2022 | 135.71 Mn |
| Mar 31, 2022 | 94.10 Mn |
| Dec 31, 2021 | 101.62 Mn |
| Sep 30, 2021 | 127.07 Mn |
| Jun 30, 2021 | 133.94 Mn |