Filing Flows › Rollins (ROL) › Q3 2026 › vs Q3 2025
Rollins (ROL) Q3 2026 vs Q3 2025 (year over year)
Rollins's revenue rose $63.6M (+6%) from $1.0B in Q3 2025 to $1.1B in Q3 2026. The biggest changes: Commercial revenues +$25.7M (+8%); Residential revenues +$23.4M (+5%); Termite and ancillary revenues +$13.3M (+6%). Operating margin 20.5% against 21.9% (-1.5 pts).
Rollins, Q3 2026: revenue $1.1B (+6% year over year), operating margin 20.5%, net earnings $158M, operating cash flow $242M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 20.5% | 21.9% | -1.5 pts |
| Net margin | 14.5% | 15.9% | -1.4 pts |
| Free cash flow margin | 21.6% | 17.8% | +3.8 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Residential revenues | $500M | $476M | $23.4M | +5% |
| Commercial revenues | $361M | $335M | $25.7M | +8% |
| Termite and ancillary revenues | $218M | $205M | $13.3M | +6% |
| Other revenues | $6.7M | $5.9M | $829K | +14% |
| Franchise revenues | $4.6M | $4.3M | $335K | +8% |
| Revenue | $1.1B | $1.0B | $63.6M | +6% |
| Operating profit | $223M | $225M | −$2.2M | -1% |
| Costs & expenses | $867M | $801M | $65.7M | +8% |
| Pre-tax earnings | $213M | $217M | −$4.8M | -2% |
| Other expense, net | $10.3M | $7.6M | $2.7M | +35% |
| Cost of revenue | $507M | $467M | $39.3M | +8% |
| SG&A | $327M | $301M | $25.4M | +8% |
| Other operating costs | $33.3M | $32.2M | $1.0M | +3% |
| Net earnings | $158M | $164M | −$5.6M | -3% |
| Income tax | $54.7M | $53.9M | $761K | +1% |
| Depreciation & amortization | $33.3M | $32.2M | $1.0M | +3% |
| Share-based compensation | $10.3M | $10.1M | $236K | +2% |
| Working capital & other | $40.4M | −$14.5M | $54.8M | — |
| Operating cash flow | $242M | $191M | $50.5M | +26% |
| Free cash flow (company-reported) | $235M | $183M | $52.6M | +29% |
| Capital expenditures | $6.4M | $8.5M | −$2.1M | -25% |
Questions
How much did Rollins's revenue grow year over year in Q3 2026?
Rollins's revenue rose $63.6M (+6%) from $1.0B in Q3 2025 to $1.1B in Q3 2026.
What drove Rollins's revenue change in Q3 2026?
Commercial revenues +$25.7M (+8%); Residential revenues +$23.4M (+5%); Termite and ancillary revenues +$13.3M (+6%).