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Rollins (ROL) earnings and revenue breakdown
Latest: Q3 2026 · 10-Q filed Oct 22, 2026 · Rollins (ROL) Q3 2026 earnings results →
Q3 2026 Revenue up 6% year over year to $1.1B · 14¢ of every $1 of revenue kept as net profit · operating margin 20.5%
Rollins made $1.1B in Q3 2026 (+6% Y/Y): Residential revenues $500M, Commercial revenues $361M, Termite and ancillary revenues $218M. Operating margin 20.5%, net earnings $158M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 22, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $1.1B in Q3 2026, up 6% year over year and up 1% from the previous quarter. Residential revenues was the largest line at 46% of revenue. Commercial revenues added $0.03B year over year (up 8%), 40% of the total change.
Operating profit was $0.22B, a 20.5% margin (down 1.5 points year over year). Operating profit fell $2.2M even though revenue rose $0.06B versus Q3 2025, so costs grew faster than sales. Total costs grew 8% against revenue growth of 6%. Net earnings were $0.16B, down 3% year over year. The effective tax rate was 25.7%.
Operating cash flow was $0.24B (up 26% year over year), 153% of net earnings. Non-cash charges added back $0.03B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items added $0.04B. After capital expenditures ($0.01B), free cash flow as the company reports it was $0.24B.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q3 2026 | 10-Q | Oct 22, 2026 | $1.1B | +6% | 20.5% | $158M | $242M |
| Q2 2026 | 10-Q | Jul 23, 2026 | $1.1B | +8% | 18.7% | $144M | $173M |
| Q1 2026 | 10-Q | Apr 23, 2026 | $906M | +10% | 16.1% | $108M | $118M |
| Q4 2025 | 10-K | Feb 12, 2026 | $913M | +10% | 17.5% | $116M | $165M |
| Q3 2025 | 10-Q | Oct 30, 2025 | $1.0B | +12% | 21.9% | $164M | $191M |
| Q2 2025 | 10-Q | Jul 24, 2025 | $1.0B | +12% | 19.8% | $141M | $175M |
| Q1 2025 | 10-Q | Apr 24, 2025 | $823M | +10% | 17.3% | $105M | $147M |
Charts
Interactive views
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About Rollins
Rollins, Inc. (“Rollins,” “we,” “us,” “our,” or the “Company”), is an international services company headquartered in Atlanta, Georgia. Through our family of leading brands, we provide essential pest and wildlife control services and protection against termite damage, rodents and insects to more than two million residential and commercial customers from more than 800 Company-owned and franchised locations in approximately 70 countries. Over the course of our lengthy operating history, we have garnered a reputation for providing great customer service. The contracted and recurring nature of our services provide us with visibility into a significant portion of our future revenue.
In its own words, from its 10-K, filed Feb 12, 2026.
Rollins against its Services-To Dwellings & Other Buildings peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +6% against the peers' median +6%. Operating margin: 20.5% against the peers' median 20.5%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| ROL Rollins | Q3 2026 | $1.1B | +6% | 20.5% |
| ABNB Airbnb | Q3 2026 | $4.9B | +19% | 41.5% |
| APG APi Group | Q3 2026 | $2.6B | +22% | 7.9% |
| ABM ABM Industries | Q3 FY26 | $2.3B | +4% | 3.9% |
| FTDR Frontdoor | Q3 2026 | $655M | +6% | 23.5% |
| ARAI Arrive AI | Q2 2026 | $15K | -84% | n/m |
Source: Rollins 10-Q on SEC EDGAR · CIK 84839 · Services-To Dwellings & Other Buildings
13F: who owns ROL and who is buying
More on ROL
History
Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results