Rollins (ROL) FCF Payout Ratio (2009 - 2026)

Rollins (ROL) recorded quarterly FCF Payout Ratio of 0.79 in Q1 2026, up 42.07% quarter-over-quarter from 0.56 in Q4 2025, and up 38.48% on a YoY basis from 0.57 in Q1 2025.

Rollins (ROL) FCF Payout Ratio (2009 - 2026) Analysis & Trends

Rollins' FCF Payout Ratio history runs 18 years deep, the most recent figure standing at 0.79 for Q1 2026.

  • In Q1 2026, FCF Payout Ratio rose 38.48% year-over-year to 0.79; the TTM figure through Mar 2026 stood at 0.54 (up 6.24% YoY), while the FY2025 annual figure was 0.5, down 1.8% from the prior year.
  • FCF Payout Ratio was 0.79 for Q1 2026 at Rollins, up from 0.56 in the prior quarter.
  • In the past five years, FCF Payout Ratio ranged from a high of 0.79 in Q1 2026 to a low of 0.41 in Q3 2022.
  • Historically, FCF Payout Ratio has averaged 0.54 across 5 years, with a median of 0.53 in 2023.
  • Biggest YoY gain for FCF Payout Ratio was 75.31% in 2022; the steepest drop was 40.48% in 2022.
  • A 5-year view of FCF Payout Ratio shows it stood at 0.55 in 2022, then declined by 7.4% to 0.51 in 2023, then retreated by 15.07% to 0.43 in 2024, then climbed by 27.8% to 0.56 in 2025, then soared by 42.07% to 0.79 in 2026.
  • The last three FCF Payout Ratio figures came in at 0.79 (Q1 2026), 0.56 (Q4 2025), and 0.44 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Cover (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 0.79
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 0.15
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn -
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 0.03
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn -
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 0.16
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn -3.22
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn -0.10
9 Regis 69.19 Mn 69.19 Mn - -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 0.79
Dec 31, 2025 0.56
Sep 30, 2025 0.44
Jun 30, 2025 0.47
Mar 31, 2025 0.57
Dec 31, 2024 0.43
Sep 30, 2024 0.52
Jun 30, 2024 0.53
Mar 31, 2024 0.60
Dec 31, 2023 0.51
Sep 30, 2023 0.53
Jun 30, 2023 0.45
Mar 31, 2023 0.69
Dec 31, 2022 0.55
Sep 30, 2022 0.41
Jun 30, 2022 0.41
Mar 31, 2022 0.62
Dec 31, 2021 0.93
Sep 30, 2021 0.55
Jun 30, 2021 0.43