Rollins (ROL) Operating Margin (2009 - 2026)
Rollins (ROL) posted Operating Margin of 18.67% for Q2 2026, up 16.31% on a QoQ basis from 16.05% in Q1 2026, and down 117.0% year-over-year from 109.82% in Q2 2025.
Analysis
Rollins (ROL) Operating Margin (2009 - 2026) Analysis & Trends
Rollins has reported Operating Margin for 18 years, with the latest figure at 18.67% in Q2 2026.
- On a quarterly basis, Operating Margin fell 117.0% year-over-year to 18.67% in Q2 2026; TTM through Jun 2026 was 18.65%, a 49.0% decrease from a year earlier, with the FY2025 full-year figure at 19.3%, down 9.0% from the prior year.
- Operating Margin was 18.67% for Q2 2026 at Rollins, up from 16.05% in the prior quarter.
- The five-year high for Operating Margin was 21.93% in Q3 2025, with the low at 15.81% in Q1 2022.
- Average Operating Margin over 5 years is 18.71%, with a median of 18.56% recorded in 2023.
- The largest YoY upside for Operating Margin was 163 bps in 2022 against a maximum downside of 207 bps in 2022.
- Over 5 years, Operating Margin stood at 18.13% in 2022, then increased by 2 bps to 18.44% in 2023, then slipped by 2 bps to 18.1% in 2024, then dropped by 3 bps to 17.53% in 2025, then increased by 6 bps to 18.67% in 2026.
- The last three Operating Margin figures came in at 18.67% (Q2 2026), 16.05% (Q1 2026), and 17.53% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 79.89 Bn | 79.60 Bn | 1.48 Bn | 23.17% |
| 2 | Iron Mountain | 33.67 Bn | 33.46 Bn | 1.07 Bn | 18.41% |
| 3 | Rollins | 16.69 Bn | 16.58 Bn | 569.95 Mn | 18.67% |
| 4 | APi | 16.37 Bn | 15.52 Bn | 703.00 Mn | 7.76% |
| 5 | Aramark | 15.01 Bn | 14.51 Bn | 430.34 Mn | 4.26% |
| 6 | FirstService | 6.20 Bn | 6.02 Bn | 480.66 Mn | 6.88% |
| 7 | Unifirst | 4.93 Bn | 4.76 Bn | 234.73 Mn | 3.63% |
| 8 | Geo | 4.08 Bn | 3.83 Bn | - | 13.89% |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | - |
| 10 | Abm Industries | 2.85 Bn | 2.74 Bn | 286.10 Mn | 3.95% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.67% |
| Mar 31, 2026 | 16.05% |
| Dec 31, 2025 | 17.53% |
| Sep 30, 2025 | 21.93% |
| Jun 30, 2025 | 19.84% |
| Mar 31, 2025 | 17.34% |
| Dec 31, 2024 | 18.10% |
| Sep 30, 2024 | 20.93% |
| Jun 30, 2024 | 20.45% |
| Mar 31, 2024 | 17.70% |
| Dec 31, 2023 | 18.44% |
| Sep 30, 2023 | 21.08% |
| Jun 30, 2023 | 18.86% |
| Mar 31, 2023 | 17.06% |
| Dec 31, 2022 | 18.13% |
| Sep 30, 2022 | 19.93% |
| Jun 30, 2022 | 18.86% |
| Mar 31, 2022 | 15.81% |
| Dec 31, 2021 | 16.50% |
| Sep 30, 2021 | 19.51% |