Rollins Q1 revenue up 10.2% to $906M; adj EPS up 9.1% to $0.24; margins compressed 120 bps

ROLLINS INC

2026-Q1 EPS reported $0.22 revenue$906,424,000

Revenue $906M, +10.2% YoY; organic revenue +6.6%; operating income $145M, +2.0%.
Adjusted operating margin 16.9%, down 100 bps; adjusted EBITDA margin 19.8%, down 110 bps.
EPS $0.22 flat YoY; adjusted EPS $0.24, +9.1% on $113M adjusted net income.
Operating cash flow $118M, -19.4%; free cash flow $111M, -20.6% due to $40M tax timing and $9M interest transition.
Invested $18M in acquisitions, $7M capex, paid $88M dividends.

item 2.02 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Earnings Releases SEC 8-K Item 2.02 confidence 0.9

ROLLINS INC reported first quarter ended March 31, 2026 results: revenue $906 million, net income $108 million, EPS $0.22 per diluted share.

Period: first quarter ended March 31, 2026
Revenue: $906 million
Net income: $108 million
EPS: $0.22 per diluted share
Result: reported results

Exact text from the filing

Rollins, Inc. (NYSE:ROL) (“Rollins” or the “Company”), a premier global consumer and commercial services company, reported unaudited financial results for the first quarter of 2026. Key Highlights • First quarter revenues were $906 million, an increase of 10.2% over the first quarter of 2025 with organic revenues* increasing 6.6%. • Quarterly operating income was $145 million, an increase of 2.0% over the first quarter of 2025. Quarterly operating margin was 16.1%, a decrease of 120 basis points compared to the first quarter of 2025. Adjusted operating income* was $153 million, an increase of 4.0% over the prior year. Adjusted operating margin* was 16.9%, a decrease of 100 basis points compared to the prior year. • Adjusted EBITDA* was $179 million, an increase of 4.4% over the prior year. Adjusted EBITDA margin* was 19.8%, a decrease of 110 basis points versus the first quarter of 2025. • Quarterly net income was $108 million, an increase of 2.5% over the prior year. Adjusted net inco

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Source: SEC EDGAR

accession 0000084839-26-000019

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