Rollins (ROL) FCF Margin (2009 - 2026)
Rollins (ROL) posted quarterly FCF Margin of 15.4% for Q2 2026, down 141.0% year-over-year from 37.56% in Q2 2025, and up 25.48% quarter-over-quarter from 12.27% in Q1 2026.
Rollins (ROL) FCF Margin (2009 - 2026) Analysis & Trends
Rollins' FCF Margin history runs 18 years deep, the most recent figure standing at 15.4% for Q2 2026.
- In Q2 2026, FCF Margin fell 141.0% year-over-year to 15.4%; the TTM figure through Jun 2026 stood at 15.78% (down 191.0% YoY), while the FY2025 annual figure was 17.28%, up 16.0% from the prior year.
- FCF Margin for Q2 2026 stood at 15.4%, up from 12.27% in the prior quarter.
- The five-year high for FCF Margin was 22.11% in Q4 2024, with the low at 12.27% in Q1 2026.
- The 5-year median for FCF Margin is 16.63% (2022), against an average of 16.34%.
- Peak annual rise in FCF Margin reached 533 bps in 2022, while the deepest fall reached 738 bps in 2022.
- Rollins' FCF Margin stood at 17.49% in 2022, then increased by 7 bps to 18.78% in 2023, then advanced by 18 bps to 22.11% in 2024, then decreased by 21 bps to 17.42% in 2025, then declined by 12 bps to 15.4% in 2026.
- Business Quant data shows ROL's FCF Margin at 15.4% in Q2 2026, 12.27% in Q1 2026, and 17.42% in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 15.40% |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 12.96% |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 20.66% |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 18.60% |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 9.77% |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | 27.85% |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 2.16% |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | 0.95% |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - | 9.08% |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.40% |
| Mar 31, 2026 | 12.27% |
| Dec 31, 2025 | 17.42% |
| Sep 30, 2025 | 17.82% |
| Jun 30, 2025 | 16.81% |
| Mar 31, 2025 | 17.03% |
| Dec 31, 2024 | 22.11% |
| Sep 30, 2024 | 15.22% |
| Jun 30, 2024 | 15.29% |
| Mar 31, 2024 | 16.07% |
| Dec 31, 2023 | 18.78% |
| Sep 30, 2023 | 14.34% |
| Jun 30, 2023 | 17.14% |
| Mar 31, 2023 | 14.15% |
| Dec 31, 2022 | 17.49% |
| Sep 30, 2022 | 16.54% |
| Jun 30, 2022 | 16.72% |
| Mar 31, 2022 | 13.47% |
| Dec 31, 2021 | 15.95% |
| Sep 30, 2021 | 11.21% |