Rollins (ROL) EBT Margin (2009 - 2026)
Rollins' quarterly EBT Margin came in at 15.13% in Q1 2026, down 160.0% year-on-year from 25.21% in Q1 2025, and down 10.75% quarter-over-quarter from 16.95% in Q4 2025.
Rollins has reported EBT Margin for 18 years, with the latest figure at 15.13% in Q1 2026.
- For the quarter ending Q1 2026, EBT Margin fell 160.0% year-over-year to 15.13%; the trailing twelve-month figure through Mar 2026 stood at 18.22% (down 35.0% YoY), and the FY2025 full-year result was 18.64%, up 4.0% from the prior year.
- EBT Margin for Q1 2026 stood at 15.13%, down from 16.95% 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 18.39%, with a median of 18.53% recorded in 2022.
- Year-over-year, EBT Margin tumbled 645 bps in 2022 and surged 177 bps in 2023.
- Tracing ROL's EBT Margin over 5 years: 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 dropped by 11 bps to 15.13% in 2026.
- The last three EBT Margin figures came in at 15.13% (Q1 2026), 16.95% (Q4 2025), and 21.19% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT 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 | 15.13% |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 16.53% |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 42.39% |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 11.31% |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 7.43% |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 17.34% |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 8.54% |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -2.55% |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 1.70% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Jun 30, 2021 | 20.99% |
| Mar 31, 2021 | 22.38% |
| Dec 31, 2020 | 17.69% |
| Sep 30, 2020 | 18.66% |
| Jun 30, 2020 | 18.71% |
| Mar 31, 2020 | 11.35% |
| Dec 31, 2019 | 14.23% |
| Sep 30, 2019 | 8.29% |
| Jun 30, 2019 | 16.60% |
| Mar 31, 2019 | 13.06% |
| Dec 31, 2018 | 16.07% |
| Sep 30, 2018 | 18.43% |
| Jun 30, 2018 | 18.77% |
| Mar 31, 2018 | 14.48% |
| Dec 31, 2017 | 16.53% |
| Sep 30, 2017 | 18.33% |
| Jun 30, 2017 | 19.87% |
| Mar 31, 2017 | 15.26% |
| Dec 31, 2016 | 13.62% |
| Sep 30, 2016 | 18.86% |
| Jun 30, 2016 | 18.72% |
| Mar 31, 2016 | 14.51% |
| Dec 31, 2015 | 14.29% |
| Sep 30, 2015 | 18.12% |
| Jun 30, 2015 | 18.45% |
| Mar 31, 2015 | 14.09% |
| Sep 30, 2014 | 17.13% |
| Jun 30, 2014 | 17.78% |
| Mar 31, 2014 | 13.20% |
| Sep 30, 2013 | 16.02% |
| Jun 30, 2013 | 16.33% |
| Mar 31, 2013 | 11.72% |
| Dec 31, 2012 | 11.43% |
| Sep 30, 2012 | 15.20% |
| Jun 30, 2012 | 15.88% |
| Mar 31, 2012 | 12.69% |
| Dec 31, 2011 | 11.99% |
| Sep 30, 2011 | 14.52% |
| Jun 30, 2011 | 15.47% |
| Mar 31, 2011 | 10.99% |
| Dec 31, 2010 | 10.77% |
| Sep 30, 2010 | 13.43% |
| Jun 30, 2010 | 14.85% |
| Mar 31, 2010 | 11.09% |
| Dec 31, 2009 | 8.61% |
| Sep 30, 2009 | 12.78% |
| Jun 30, 2009 | 14.59% |