Filing Flows › Rollins (ROL) › Q2 2026 › vs Q2 2025
Rollins (ROL) Q2 2026 vs Q2 2025 (year over year)
Rollins's revenue rose $79.0M (+8%) from $1.0B in Q2 2025 to $1.1B in Q2 2026. The biggest changes: Residential revenues +$30.2M (+7%); Commercial revenues +$27.4M (+9%); Termite and ancillary revenues +$22.3M (+11%). Operating margin 18.7% against 19.8% (-1.2 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 Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Operating margin | 18.7% | 19.8% | -1.2 pts |
| Net margin | 13.3% | 14.2% | -0.8 pts |
| Free cash flow margin | 15.4% | 16.8% | -1.4 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Residential revenues | $486M | $456M | $30.2M | +7% |
| Commercial revenues | $348M | $320M | $27.4M | +9% |
| Termite and ancillary revenues | $234M | $212M | $22.3M | +11% |
| Other revenues | $6.1M | $7.6M | −$1.5M | -19% |
| Franchise revenues | $4.5M | $3.9M | $620K | +16% |
| Revenue | $1.1B | $1.0B | $79.0M | +8% |
| Operating profit | $201M | $198M | $3.0M | +2% |
| Costs & expenses | $877M | $801M | $76.0M | +9% |
| Pre-tax earnings | $190M | $191M | −$1.5M | -0.8% |
| Other expense, net | $11.6M | $7.1M | $4.5M | +64% |
| Cost of revenue | $509M | $462M | $46.8M | +10% |
| SG&A | $335M | $308M | $27.4M | +9% |
| Other operating costs | $33.6M | $31.7M | $1.9M | +6% |
| Net earnings | $144M | $141M | $2.4M | +2% |
| Income tax | $45.8M | $49.8M | −$3.9M | -8% |
| Depreciation & amortization | $33.6M | $31.7M | $1.9M | +6% |
| Share-based compensation | $10.7M | $11.0M | −$337K | -3% |
| Working capital & other | $15.7M | $9.1M | $6.6M | +72% |
| Operating cash flow | $173M | $175M | −$2.6M | -1% |
| Free cash flow (company-reported) | $166M | $168M | −$2.0M | -1% |
| Capital expenditures | $6.4M | $7.1M | −$647K | -9% |
Questions
How much did Rollins's revenue grow year over year in Q2 2026?
Rollins's revenue rose $79.0M (+8%) from $1.0B in Q2 2025 to $1.1B in Q2 2026.
What drove Rollins's revenue change in Q2 2026?
Residential revenues +$30.2M (+7%); Commercial revenues +$27.4M (+9%); Termite and ancillary revenues +$22.3M (+11%).