Rollins (ROL) FCF Margin (2009 - 2026)
Rollins (ROL) posted FCF Margin of 15.4% for Q2 2026, up 25.48% on a QoQ basis from 12.27% in Q1 2026, and down 141.0% year-over-year from 37.56% in Q2 2025.
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Analysis
Rollins (ROL) FCF Margin (2009 - 2026) Analysis & Trends
Rollins has reported FCF Margin for 18 years, with the latest figure at 15.4% in Q2 2026.
- On a quarterly basis, FCF Margin fell 141.0% year-over-year to 15.4% in Q2 2026; TTM through Jun 2026 was 15.78%, a 191.0% decrease from a year earlier, with the FY2025 full-year figure at 17.28%, up 16.0% from the prior year.
- FCF Margin was 15.4% for Q2 2026 at Rollins, 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.
- Average FCF Margin over 5 years is 16.34%, with a median of 16.63% recorded in 2022.
- The largest YoY upside for FCF Margin was 533 bps in 2022 against a maximum downside of 738 bps in 2022.
- Over 5 years, FCF Margin 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 retreated by 12 bps to 15.4% in 2026.
- The last three FCF Margin figures came in at 15.4% (Q2 2026), 12.27% (Q1 2026), and 17.42% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.06 Bn | 79.77 Bn | 1.48 Bn | 21.10% |
| 2 | Iron Mountain | 33.85 Bn | 33.65 Bn | 1.07 Bn | -1.92% |
| 3 | Rollins | 16.91 Bn | 16.80 Bn | 569.95 Mn | 15.40% |
| 4 | APi | 16.46 Bn | 15.61 Bn | 703.00 Mn | 2.31% |
| 5 | Aramark | 14.98 Bn | 14.48 Bn | 430.34 Mn | 0.10% |
| 6 | FirstService | 6.22 Bn | 6.04 Bn | 480.66 Mn | 11.11% |
| 7 | Unifirst | 4.92 Bn | 4.75 Bn | 234.73 Mn | 3.34% |
| 8 | Geo | 4.09 Bn | 3.84 Bn | - | 8.11% |
| 9 | CoreCivic | 3.41 Bn | 3.30 Bn | - | 16.33% |
| 10 | Abm Industries | 2.88 Bn | 2.77 Bn | 286.10 Mn | 5.54% |
Historic Data
Download Data
Historic 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% |