Filing Flows › Rollins (ROL) › Q2 2025
Rollins (ROL) Q2 2025 earnings results (second quarter 2025)
10-Q filed Jul 24, 2025
Rollins (ROL) reported revenue of $1.0B for the second quarter 2025 (Q2 2025), +12% from a year earlier and +22% from the quarter before. Operating margin was 19.8%, net earnings $141M (14.2% of revenue).
Rollins, Q2 2025: revenue $1.0B (+12% year over year), operating margin 19.8%, net earnings $141M, operating cash flow $175M. The chart follows the revenue to costs, profit and cash.
| Q2 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.0B | +22% | +12% |
| Operating profit | $198M | +39% | +9% |
| Net earnings | $141M | +34% | +9% |
| Operating cash flow | $175M | +19% | +21% |
| Free cash flow | $168M | — | +23% |
What changed
Revenue was $999.5M in Q2 2025, up 12% year over year and up 22% from the previous quarter. Residential revenues was the largest line at 46% of revenue. Residential revenues added $47.3M year over year (up 12%), 44% of the total change. Franchise revenues declined 12%.
Operating profit was $198.3M, a 19.8% margin (down 0.6 points year over year). Of the extra revenue versus a year earlier, 15% reached operating profit, below the 20% margin then. Total costs grew 13% against revenue growth of 12%. The fastest-growing cost line was Other operating costs (+15%). Net earnings were $141.5M, up 9% year over year. The effective tax rate was 26.0%.
Operating cash flow was $175.1M (up 21% year over year), 124% of net earnings. Non-cash charges added back $31.7M of depreciation and amortization and $11.0M of share-based compensation. Working capital and other items used $9.1M. After capital expenditures ($7.1M), free cash flow as the company reports it was $168.0M.
Questions
What was Rollins' revenue in the second quarter 2025?
Rollins (ROL) reported revenue of $1.0B for the second quarter 2025 (Q2 2025), +12% from a year earlier and +22% from the quarter before.
Was Rollins profitable in the second quarter 2025?
Operating profit was $198M (19.8% of revenue) and net earnings $141M.
Source: Rollins 10-Q on SEC EDGAR.