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| Date | Value |
|---|---|
| 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 |