Rollins (ROL) FCF Margin (2009 - 2026)
Rollins' quarterly FCF Margin came in at 12.27% in Q1 2026, down 476.0% year-on-year from 3.26% in Q1 2025, and down 29.55% quarter-over-quarter from 17.42% in Q4 2025.
Rollins has reported FCF Margin for 18 years, with the latest figure at 12.27% in Q1 2026.
- For the quarter ending Q1 2026, FCF Margin fell 476.0% year-over-year to 12.27%; the trailing twelve-month figure through Mar 2026 stood at 16.15% (down 117.0% YoY), and the FY2025 full-year result was 17.28%, up 16.0% from the prior year.
- FCF Margin for Q1 2026 stood at 12.27%, down from 17.42% 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.
- Average FCF Margin over 5 years is 16.39%, with a median of 16.72% recorded in 2022.
- Peak annual rise in FCF Margin reached 533 bps in 2022, while the deepest fall reached 738 bps in 2022.
- Tracing ROL's FCF Margin over 5 years: stood at 17.49% in 2022, then gained by 7 bps to 18.78% in 2023, then grew by 18 bps to 22.11% in 2024, then dropped by 21 bps to 17.42% in 2025, then fell 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 12.27% |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 27.88% |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 64.18% |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 25.06% |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 12.30% |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 10.37% |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | -3.14% |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -1.10% |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 9.08% |
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% |
| Mar 31, 2021 | 20.85% |
| Dec 31, 2020 | 16.71% |
| Sep 30, 2020 | 17.23% |
| Jun 30, 2020 | 24.77% |
| Mar 31, 2020 | 17.48% |
| Dec 31, 2019 | 13.29% |
| Sep 30, 2019 | 17.33% |
| Jun 30, 2019 | 14.08% |
| Mar 31, 2019 | 12.80% |
| Dec 31, 2018 | 14.72% |
| Sep 30, 2018 | 15.86% |
| Jun 30, 2018 | 10.33% |
| Mar 31, 2018 | 16.30% |
| Dec 31, 2017 | 11.09% |
| Sep 30, 2017 | 15.42% |
| Jun 30, 2017 | 13.23% |
| Mar 31, 2017 | 13.68% |
| Dec 31, 2016 | 17.73% |
| Sep 30, 2016 | 14.54% |
| Jun 30, 2016 | 10.74% |
| Mar 31, 2016 | 9.18% |
| Dec 31, 2015 | 11.49% |
| Sep 30, 2015 | 10.93% |
| Jun 30, 2015 | 9.12% |
| Mar 31, 2015 | 10.80% |
| Sep 30, 2014 | 14.60% |
| Jun 30, 2014 | 11.51% |
| Mar 31, 2014 | 11.50% |
| Sep 30, 2013 | 14.00% |
| Jun 30, 2013 | 8.40% |
| Mar 31, 2013 | 11.36% |
| Dec 31, 2012 | 4.74% |
| Sep 30, 2012 | 12.40% |
| Jun 30, 2012 | 9.80% |
| Mar 31, 2012 | 11.53% |
| Dec 31, 2011 | 11.86% |
| Sep 30, 2011 | 10.80% |
| Jun 30, 2011 | 11.59% |
| Mar 31, 2011 | 10.90% |
| Dec 31, 2010 | 9.07% |
| Sep 30, 2010 | 10.20% |
| Jun 30, 2010 | 9.31% |
| Mar 31, 2010 | 10.55% |
| Dec 31, 2009 | 4.90% |
| Sep 30, 2009 | 8.51% |