Filing Flows › Rollins (ROL) › Q3 2025
Rollins (ROL) Q3 2025 earnings results (third quarter 2025)
10-Q filed Oct 30, 2025
Rollins (ROL) reported revenue of $1.0B for the third quarter 2025 (Q3 2025), +12% from a year earlier and +3% from the quarter before. Operating margin was 21.9%, net earnings $164M (15.9% of revenue).
Rollins, Q3 2025: revenue $1.0B (+12% year over year), operating margin 21.9%, net earnings $164M, operating cash flow $191M. The chart follows the revenue to costs, profit and cash.
| Q3 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.0B | +3% | +12% |
| Operating profit | $225M | +13% | +17% |
| Net earnings | $164M | +16% | +19% |
| Operating cash flow | $191M | +9% | +30% |
| Free cash flow | $183M | — | +31% |
What changed
Revenue was $1.0B in Q3 2025, up 12% year over year and up 3% from the previous quarter. Residential revenues was the largest line at 46% of revenue. Residential revenues added $0.05B year over year (up 11%), 44% of the total change. Other revenues declined 8%.
Operating profit was $0.23B, a 21.9% margin (up 1.0 points year over year). Of the extra revenue versus a year earlier, 30% reached operating profit, above the 21% margin then. Total costs grew 11% against revenue growth of 12%. The fastest-growing cost line was Other operating costs (+17%). Net earnings were $0.16B, up 19% year over year. The effective tax rate was 24.8%.
Operating cash flow was $0.19B (up 30% year over year), 117% of net earnings. Non-cash charges added back $0.03B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.01B. After capital expenditures ($0.01B), free cash flow as the company reports it was $0.18B.
Questions
What was Rollins' revenue in the third quarter 2025?
Rollins (ROL) reported revenue of $1.0B for the third quarter 2025 (Q3 2025), +12% from a year earlier and +3% from the quarter before.
Was Rollins profitable in the third quarter 2025?
Operating profit was $225M (21.9% of revenue) and net earnings $164M.
Source: Rollins 10-Q on SEC EDGAR.