Filing Flows › Rollins (ROL) › Q1 2026
Rollins (ROL) Q1 2026 earnings results (first quarter 2026)
10-Q filed Apr 23, 2026
Rollins (ROL) reported revenue of $906M for the first quarter 2026 (Q1 2026), +10% from a year earlier and -0.7% from the quarter before. Operating margin was 16.1%, net earnings $108M (11.9% of revenue).
Rollins, Q1 2026: revenue $906M (+10% year over year), operating margin 16.1%, net earnings $108M, operating cash flow $118M. The chart follows the revenue to costs, profit and cash.
| Q1 2026 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $906M | -0.7% | +10% |
| Operating profit | $145M | -9% | +2% |
| Net earnings | $108M | -7% | +2% |
| Operating cash flow | $118M | -28% | -19% |
| Free cash flow | $111M | — | -21% |
What changed
Revenue was $906.4M in Q1 2026, up 10% year over year and down 1% from the previous quarter. Residential revenues was the largest line at 43% of revenue. Residential revenues added $33.2M year over year (up 9%), 40% of the total change. Franchise revenues declined 3%.
Operating profit was $145.5M, a 16.1% margin (down 1.3 points year over year). Of the extra revenue versus Q1 2025, 3% reached operating profit, below the 17% margin then. Total costs grew 12% against revenue growth of 10%. The fastest-growing cost line was SG&A (+13%). Net earnings were $107.8M, up 2% year over year. The effective tax rate was 21.3%.
Operating cash flow was $118.4M (down 19% year over year), 110% of net earnings. Non-cash charges added back $32.5M of depreciation and amortization and $10.8M of share-based compensation. Working capital and other items used $32.8M. After capital expenditures ($7.1M), free cash flow as the company reports it was $111.2M.
Questions
What was Rollins' revenue in the first quarter 2026?
Rollins (ROL) reported revenue of $906M for the first quarter 2026 (Q1 2026), +10% from a year earlier and -0.7% from the quarter before.
Was Rollins profitable in the first quarter 2026?
Operating profit was $145M (16.1% of revenue) and net earnings $108M.
Source: Rollins 10-Q on SEC EDGAR.