Rollins (ROL) FCF Margin (2009 - 2026)
Rollins (ROL) posted quarterly FCF Margin of 15.4% for Q2 2026, down 141.0% year-on-year from 37.56% in Q2 2025, and up 25.48% on a QoQ basis from 12.27% in Q1 2026.
Rollins (ROL) FCF Margin (2009 - 2026) Analysis & Trends
Rollins (ROL) has reported FCF Margin for 18 consecutive years, with 15.4% the latest figure, recorded in Q2 2026.
- Quarterly FCF Margin fell 141.0% year-over-year to 15.4% in Q2 2026, while the trailing twelve-month figure through Jun 2026 was 15.78% (down 191.0% YoY) and the FY2025 annual result came in at 17.28%, up 16.0% from the prior year.
- FCF Margin grew to 15.4% in Q2 2026 per ROL's latest filing, from 12.27% in the prior quarter.
- Over the last five years, FCF Margin for ROL reached as high as 22.11% in Q4 2024 and fell as low as 12.27% in Q1 2026.
- A 5-year average of 16.34% and a median of 16.63% in 2022 frame the typical range for FCF Margin.
- The largest YoY upside for FCF Margin was 533 bps in 2022 against a maximum downside of 738 bps in 2022.
- Year by year, FCF Margin stood at 17.49% in 2022, then advanced by 7 bps to 18.78% in 2023, then increased by 18 bps to 22.11% in 2024, then declined by 21 bps to 17.42% in 2025, then decreased by 12 bps to 15.4% in 2026.
- According to Business Quant data, FCF Margin over the past three periods registered 15.4%, 12.27%, and 17.42% for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.93 Bn | 18.82 Bn | 569.95 Mn | 15.40% |
| 2 | Service Corp International | 11.55 Bn | 11.29 Bn | 286.45 Mn | 27.88% |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 64.18% |
| 4 | Frontdoor | 5.14 Bn | 4.53 Bn | 248.00 Mn | 25.06% |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 12.30% |
| 6 | Carriage Services | 618.13 Mn | 615.22 Mn | 38.64 Mn | 10.37% |
| 7 | Andersen | 567.35 Mn | 355.44 Mn | 74.37 Mn | -3.14% |
| 8 | Medifast | 105.44 Mn | -63.51 Mn | 51.76 Mn | -1.10% |
| 9 | Regis | 70.86 Mn | 70.86 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% |