Rollins (ROL) EBT Margin (2009 - 2026)
Rollins (ROL) recorded quarterly EBT Margin of 15.13% in Q1 2026, down 10.75% quarter-over-quarter from 16.95% in Q4 2025, and down 160.0% on a YoY basis from 25.21% in Q1 2025.
Rollins (ROL) EBT Margin (2009 - 2026) Analysis & Trends
Rollins' EBT Margin history runs 18 years deep, the most recent figure standing at 15.13% for Q1 2026.
- In Q1 2026, EBT Margin fell 160.0% year-over-year to 15.13%; the TTM figure through Mar 2026 stood at 18.22% (down 35.0% YoY), while the FY2025 annual figure was 18.64%, up 4.0% from the prior year.
- EBT Margin was 15.13% for Q1 2026 at Rollins, down from 16.95% in the prior quarter.
- In the past five years, EBT Margin ranged from a high of 21.19% in Q3 2025 to a low of 15.13% in Q1 2026.
- Historically, EBT Margin has averaged 18.39% across 5 years, with a median of 18.53% in 2022.
- The sharpest annual moves came in 2022 and 2023: EBT Margin tumbled 645 bps in 2022, then soared 177 bps in 2023.
- A 5-year view of EBT Margin shows it stood at 18.53% in 2022, then advanced by 5 bps to 19.45% in 2023, then retreated by 10 bps to 17.47% in 2024, then retreated by 3 bps to 16.95% in 2025, then slipped 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 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 15.13% |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 16.53% |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 11.31% |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 42.39% |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 7.43% |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 17.34% |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 8.54% |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -2.55% |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 1.70% |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
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% |