Rollins (ROL) FCF Margin (2009 - 2026)
Rollins (ROL) recorded quarterly FCF Margin of 12.27% in Q1 2026, down 29.55% quarter-over-quarter from 17.42% in Q4 2025, and down 476.0% on a YoY basis from 3.26% in Q1 2025.
Rollins (ROL) FCF Margin (2009 - 2026) Analysis & Trends
Rollins' FCF Margin history runs 18 years deep, the most recent figure standing at 12.27% for Q1 2026.
- In Q1 2026, FCF Margin fell 476.0% year-over-year to 12.27%; the TTM figure through Mar 2026 stood at 16.15% (down 117.0% YoY), while the FY2025 annual figure was 17.28%, up 16.0% from the prior year.
- FCF Margin was 12.27% for Q1 2026 at Rollins, down from 17.42% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 22.11% in Q4 2024 to a low of 12.27% in Q1 2026.
- Historically, FCF Margin has averaged 16.39% across 5 years, with a median of 16.72% in 2022.
- Biggest YoY gain for FCF Margin was 533 bps in 2022; the steepest drop was 738 bps in 2022.
- A 5-year view of FCF Margin shows it stood at 17.49% in 2022, then rose by 7 bps to 18.78% in 2023, then climbed by 18 bps to 22.11% in 2024, then slipped by 21 bps to 17.42% in 2025, then declined by 30 bps to 12.27% in 2026.
- The last three FCF Margin figures came in at 12.27% (Q1 2026), 17.42% (Q4 2025), and 17.82% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 12.27% |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 27.88% |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 25.06% |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 64.18% |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 12.30% |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 10.37% |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | -3.14% |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -1.10% |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 9.08% |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Jun 30, 2021 | 14.78% |