Rollins Ratios (2009-2026) | ROL

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Ratios	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Profitability
Gross Margin (Quarter)	53.02%	50.41%	49.99%	52.84%	52.29%	50.39%	50.33%	53.19%	53.77%	50.89%	51.15%	54.00%	53.96%	51.28%	51.35%	53.79%	54.44%	50.97%	50.85%	52.84%
EBT Margin (Quarter)	19.54%	16.93%	15.93%	19.01%	20.08%	18.53%	17.70%	18.40%	20.47%	19.45%	16.66%	19.62%	20.22%	17.47%	16.72%	19.13%	21.19%	16.95%	15.13%	17.59%
EBIT Margin (Quarter)	19.51%	16.50%	15.81%	18.86%	19.93%	18.13%	17.06%	18.86%	21.08%	18.44%	17.70%	20.45%	20.93%	18.10%	17.34%	19.84%	21.93%	17.53%	16.05%	18.67%
EBITDA Margin (Quarter)	19.51%	16.50%	15.81%	18.86%	19.93%	18.13%	17.06%	18.86%	21.08%	18.44%	17.70%	20.45%	20.93%	18.10%	17.34%	19.84%	21.93%	17.53%	16.05%	18.67%
Operating Margin (Quarter)	19.51%	16.50%	15.81%	18.86%	19.93%	18.13%	17.06%	18.86%	21.08%	18.44%	17.70%	20.45%	20.93%	18.10%	17.34%	19.84%	21.93%	17.53%	16.05%	18.67%
Net Margin (Quarter)	14.43%	11.86%	12.49%	14.23%	14.93%	12.74%	13.40%	13.42%	15.20%	14.43%	12.61%	14.51%	14.94%	12.70%	12.80%	14.15%	15.94%	12.76%	11.89%	13.34%
FCF Margin (Quarter)	11.21%	15.95%	13.47%	16.72%	16.54%	17.49%	14.15%	17.14%	14.34%	18.78%	16.07%	15.29%	15.22%	22.11%	17.03%	16.81%	17.82%	17.42%	12.27%	15.40%
Efficiency
Inventory Average (Quarter)	28.46M	27.95M	28.99M	29.29M	29.04M	29.16M	30.30M	31.77M	32.95M	33.30M	34.54M	36.81M	38.60M	39.41M	40.39M	42.24M	43.36M	43.23M	43.55M	43.47M
Assets Average (Quarter)	1,913.25M	1,963.18M	2,076.34M	2,149.31M	2,139.98M	2,117.26M	2,130.46M	2,369.11M	2,619.64M	2,617.71M	2,627.04M	2,712.56M	2,791.35M	2,817.95M	2,884.13M	3,064.30M	3,199.85M	3,180.09M	3,150.38M	3,257.58M
Invested Capital (Quarter)	18.75M	18.75M	15.00M	15.00M	15.00M	15.00M										59.99M		123.68M	163.93M	215.92M
Asset Utilization Ratio (Quarter)	1.23	1.23	1.19	1.19	1.23	1.27	1.30	1.21	1.14	1.17	1.20	1.19	1.19	1.20	1.20	1.17	1.15	1.18	1.22	1.20
Leverage & Solvency
Interest Coverage Ratio (Quarter)	0.45	-1.47	2.43	0.47	0.47	4.71	0.36	0.48	0.52	1.39	2.13	2.83	2.90	1.41	2.86	3.31	3.63	1.16	3.37	4.09
Debt Ratio (Quarter)	0.04	0.08	0.14	0.11	0.06	0.03	0.03	0.13	0.23	0.19	0.19	0.18	0.16	0.14	0.16	0.17	0.15	0.19	0.21	0.21
Times Interest Earned (Quarter)	0.45	-1.47	2.43	0.47	0.47	4.71	0.36	0.48	0.52	1.39	2.13	2.83	2.90	1.41	2.86	3.31	3.63	1.16	3.37	4.09
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.55	0.93	0.62	0.41	0.41	0.55	0.69	0.45	0.53	0.51	0.60	0.53	0.52	0.43	0.57	0.47	0.44	0.56	0.79	0.53
Valuation
Enterprise Value (Quarter)	-117.66M	-105.30M	-258.34M	-220.96M	-121.88M	-95.35M	-112.50M	-154.75M	-142.25M	-103.83M	-112.97M	-106.70M	-95.28M	-89.63M	-201.18M	-123.03M	-127.36M	-100.00M	-116.54M	-109.08M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	31.93%	30.41%	28.38%	27.82%	28.98%	30.39%	30.80%	29.68%	27.68%	28.58%	29.65%	30.01%	29.76%	30.25%	29.70%	30.02%	28.81%	30.32%	30.94%	31.56%
Return on Invested Capital (Quarter)	0.05%	0.04%	0.05%	0.05%	0.05%	0.06%	0.07%	0.10%	0.18%								0.09%	0.04%	0.02%	0.01%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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Rollins Ratios (2009-2026) | ROL

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Rollins Ratios (2009-2026) | ROL

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