Filing Flows › Rollins (ROL) › Q1 2025
Rollins (ROL) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 24, 2025
Rollins (ROL) reported revenue of $823M for the first quarter 2025 (Q1 2025), +10% from a year earlier and -1% from the quarter before. Operating margin was 17.3%, net earnings $105M (12.8% of revenue).
Rollins, Q1 2025: revenue $823M (+10% year over year), operating margin 17.3%, net earnings $105M, operating cash flow $147M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $823M | -1% | +10% |
| Operating profit | $143M | -5% | +8% |
| Net earnings | $105M | -0.4% | +11% |
| Operating cash flow | $147M | -22% | +15% |
| Free cash flow | $140M | — | +17% |
What changed
Revenue was $822.5M in Q1 2025, up 10% year over year and down 1% from the previous quarter. Residential revenue was the largest line at 43% of revenue. Residential revenue added $27.0M year over year (up 8%), 36% of the total change. Franchise revenues declined 5%.
Operating profit was $142.6M, a 17.3% margin (down 0.4 points year over year). Of the extra revenue versus a year earlier, 14% reached operating profit, below the 18% margin then. Total costs grew 10% against revenue growth of 10%. The fastest-growing cost line was SG&A (+12%). Net earnings were $105.2M, up 11% year over year. The effective tax rate was 23.5%.
Operating cash flow was $146.9M (up 15% year over year), 140% of net earnings. Non-cash charges added back $29.2M of depreciation and amortization and $8.8M of share-based compensation. After capital expenditures ($6.8M), free cash flow as the company reports it was $140.1M.
Questions
What was Rollins' revenue in the first quarter 2025?
Rollins (ROL) reported revenue of $823M for the first quarter 2025 (Q1 2025), +10% from a year earlier and -1% from the quarter before.
Was Rollins profitable in the first quarter 2025?
Operating profit was $143M (17.3% of revenue) and net earnings $105M.
Source: Rollins 10-Q on SEC EDGAR.