Filing Flows › Rollins (ROL) › Q2 2026 › vs Q1 2026
Rollins (ROL) Q2 2026 vs Q1 2026 (quarter over quarter)
Rollins's revenue rose $172M (+19%) from $906M in Q1 2026 to $1.1B in Q2 2026. The biggest changes: Residential revenues +$96.3M (+25%); Termite and ancillary revenues +$38.7M (+20%); Commercial revenues +$36.2M (+12%). Operating margin 18.7% against 16.1% (+2.6 pts).
Rollins, Q2 2026: revenue $1.1B (+8% year over year), operating margin 18.7%, net earnings $144M, operating cash flow $173M. The chart draws each line against Q1 2026, the increases inside each band.
Margins
| Q2 2026 | Q1 2026 | Change | |
|---|---|---|---|
| Operating margin | 18.7% | 16.1% | +2.6 pts |
| Net margin | 13.3% | 11.9% | +1.4 pts |
Every line
| Line | Q2 2026 | Q1 2026 | Change | % |
|---|---|---|---|---|
| Residential revenues | $486M | $390M | $96.3M | +25% |
| Commercial revenues | $348M | $312M | $36.2M | +12% |
| Termite and ancillary revenues | $234M | $195M | $38.7M | +20% |
| Other revenues | $6.1M | $6.1M | $21K | +0.3% |
| Franchise revenues | $4.5M | $3.7M | $875K | +24% |
| Revenue | $1.1B | $906M | $172M | +19% |
| Operating profit | $201M | $145M | $55.9M | +38% |
| Costs & expenses | $877M | $761M | $116M | +15% |
| Pre-tax earnings | $190M | $137M | $52.7M | +38% |
| Other expense, net | $11.6M | $8.4M | $3.2M | +38% |
| Cost of revenue | $509M | $446M | $63.1M | +14% |
| SG&A | $335M | $283M | $52.1M | +18% |
| Other operating costs | $33.6M | $32.5M | $1.1M | +3% |
| Net earnings | $144M | $108M | $36.1M | +33% |
| Income tax | $45.8M | $29.3M | $16.6M | +57% |
| Depreciation & amortization | $33.6M | $32.5M | $1.1M | +3% |
| Share-based compensation | $10.7M | $10.8M | −$149K | -1% |
| Working capital & other | $15.7M | $32.8M | −$17.1M | -52% |
| Operating cash flow | $173M | $118M | $54.1M | +46% |
Questions
How much did Rollins's revenue grow quarter over quarter in Q2 2026?
Rollins's revenue rose $172M (+19%) from $906M in Q1 2026 to $1.1B in Q2 2026.
What drove Rollins's revenue change in Q2 2026?
Residential revenues +$96.3M (+25%); Termite and ancillary revenues +$38.7M (+20%); Commercial revenues +$36.2M (+12%).