Rollins (ROL) EBT Margin (2009 - 2026)
Rollins (ROL) posted EBT Margin of 17.59% for Q2 2026, up 16.32% on a QoQ basis from 15.13% in Q1 2026, and down 154.0% year-over-year from 32.58% in Q2 2025.
Analysis
Rollins (ROL) EBT Margin (2009 - 2026) Analysis & Trends
Rollins has reported EBT Margin for 18 years, with the latest figure at 17.59% in Q2 2026.
- On a quarterly basis, EBT Margin fell 154.0% year-over-year to 17.59% in Q2 2026; TTM through Jun 2026 was 17.81%, a 65.0% decrease from a year earlier, with the FY2025 full-year figure at 18.64%, up 4.0% from the prior year.
- EBT Margin was 17.59% for Q2 2026 at Rollins, up from 15.13% in the prior quarter.
- The five-year high for EBT Margin was 21.19% in Q3 2025, with the low at 15.13% in Q1 2026.
- Average EBT Margin over 5 years is 18.35%, with a median of 18.47% recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: EBT Margin slumped 645 bps in 2022, then jumped 177 bps in 2023.
- Over 5 years, EBT Margin stood at 18.53% in 2022, then climbed by 5 bps to 19.45% in 2023, then decreased by 10 bps to 17.47% in 2024, then decreased by 3 bps to 16.95% in 2025, then climbed by 4 bps to 17.59% in 2026.
- The last three EBT Margin figures came in at 17.59% (Q2 2026), 15.13% (Q1 2026), and 16.95% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.04 Bn | 79.76 Bn | 1.48 Bn | 22.32% |
| 2 | Iron Mountain | 34.33 Bn | 34.13 Bn | 1.07 Bn | 5.96% |
| 3 | Rollins | 16.59 Bn | 16.48 Bn | 569.95 Mn | 17.59% |
| 4 | APi | 16.40 Bn | 15.55 Bn | 703.00 Mn | 6.12% |
| 5 | Aramark | 14.94 Bn | 14.44 Bn | 430.34 Mn | 2.68% |
| 6 | FirstService | 6.27 Bn | 6.10 Bn | 480.66 Mn | 5.76% |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 3.85% |
| 8 | Geo | 4.11 Bn | 3.86 Bn | - | 8.97% |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | 6.94% |
| 10 | Abm Industries | 2.92 Bn | 2.81 Bn | 286.10 Mn | 2.73% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.59% |
| Mar 31, 2026 | 15.13% |
| Dec 31, 2025 | 16.95% |
| Sep 30, 2025 | 21.19% |
| Jun 30, 2025 | 19.13% |
| Mar 31, 2025 | 16.72% |
| Dec 31, 2024 | 17.47% |
| Sep 30, 2024 | 20.22% |
| Jun 30, 2024 | 19.62% |
| Mar 31, 2024 | 16.66% |
| Dec 31, 2023 | 19.45% |
| Sep 30, 2023 | 20.47% |
| Jun 30, 2023 | 18.40% |
| Mar 31, 2023 | 17.70% |
| Dec 31, 2022 | 18.53% |
| Sep 30, 2022 | 20.08% |
| Jun 30, 2022 | 19.01% |
| Mar 31, 2022 | 15.93% |
| Dec 31, 2021 | 16.93% |
| Sep 30, 2021 | 19.54% |