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
DateValue
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%