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Rollins (ROL)

Pest-control services roll-up. Rollins is listed on the New York Stock Exchange and reports in USD. compounders.ai reads its annual filings and shows reported operating profit next to normalized EBITA under one published rulebook, every figure linked to the filing it was read from.

Archetype
Distribution / services roll-up
Listing
New York Stock Exchange: ROL (listing key NYSE-ROL)
Country
United States
Reporting currency
USD
Filing source
SEC inline XBRL (native)
Latest filing on record
Form 10-K for the fiscal year ended 2025-12-31 — Rollins, filed 12 Feb 2026 (25 filings on record)
Fiscal years published
FY2010–FY2025
Normalized EBITA published
FY2023–FY2025

Key figures, FY2025

Fiscal year ended 31 Dec 2025, in USD as reported. Published 20 Oct 2026 under ruleset 1.4.0; read for this page on 20 Oct 2026. Each figure links to the filing it was read from; a computed figure links to its primary citation.

FigureFY2025Source
Income statement
RevenueUSD 3,761,050 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax · as filed
Reported operating profitUSD 726,068 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · as filed
Reported operating margin19.3%Form 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · computed from cited lines
Normalized EBITAUSD 819,716 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · computed from cited lines
Normalized EBITA margin21.8%Form 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · computed from cited lines
Normalized EBITDAUSD 854,060 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · computed from cited lines
Returns on capital
ROIC incl. goodwill35.0%Form 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · computed from cited lines
ROIC excl. goodwill125.1%Form 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:OperatingIncomeLoss · computed from cited lines
ROIIC, 3 yearsNot published for FY2025
Balance sheet and cash
Net debtUSD 509,826 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:LongTermLineOfCredit · computed from cited lines
Net debt to EBITDA0.60xForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:LongTermLineOfCredit · computed from cited lines
FCF before acquisitionsUSD 650,021 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:NetCashProvidedByUsedInOperatingActivities · computed from cited lines
FCF available to shareholders (FCFA2S)USD 643,934 thousandForm 10-K for the fiscal year ended 2025-12-31 — Rollins · us-gaap:NetCashProvidedByUsedInOperatingActivities · computed from cited lines

Earlier years (FY2010–FY2024) are in the terminal's tabs below.

In the terminal

How the figures are made: methodology · glossary · how to cite them: citation guidelines.