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
DateValue
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%