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Rollins, Inc.

NYSE: ROL

Stock price

54.23 USD

(+53.06%) 5 years

Personal Products & Services

Financial Performance

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5Y price score: 81

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The price score is a basic measure of the stock's performance
against the S&P 500 Index over a five-year period.
A score of 100 indicates that the stock did as well as the S&P 500 Index.
A score below 100 means the stock underperformed the index,
while a score above 100 means it outperformed the S&P 500.

10Y return: 386.6%

DATE RANGE:

US$ Per
Share

  • Earnings per share

  • Free cash flow per share

  • Stock price

By default your notes are visible only to you.

51.7

52-week range

66.1

54.23

Your model inputs

Required return / cost of capital
FCFF terminal growth rate

Your fair value & Margin of safety

To calculate fair value based on cost of capital and terminal growth assumptions above, please select free cash flow forecast.

Forecast:

Valuation

Free Cash Flow Yield

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FCF Yield TTM = Trailing Twelve Months free cash flow per share / current market price per share

2.5 %

Dividend Yield TTM

1.3 %

Market cap $

$ 26,089.6

Price / Earnings TTM

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P/E TTM = current market price per share / Trailing Twelve Months diluted earnings per share

49.8

Price / Book TTM

19

PEG TTM

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Price/Earnings-to-Growth ratio = P/E TTM divided by most recent annual diluted earnings per share growth rate

3.7

Earnings growth and return

LTM

5YR

10YR

Total return (price & dividends)

1.5 %

60.6 %

386.6 %

Free cash flow per share growth

12.1 %

60 %

321 %

Earnings per share growth

13.5 %

101.9 %

251.6 %

Founded: 1,948

Employees: 20,000

Business Summary: Rollins, Inc., through its subsidiaries, provides pest and wildlife control services to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife. It also provides workplace pest control solutions for customers across various end markets, such as healthcare, foodservice, and logistics. In addition, the company offers traditional and baiting termite protection, as well as ancillary services. It serves clients directly, as well as through franchisee operations. Rollins, Inc. was incorporated in 1948 and is headquartered in Atlanta, Georgia.

Financials

all figures in USD Millions except per share data

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Forecast:

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Averages

based on historical growth rates (CAGR) and average margins for last 10 or max, available and up to 10 years.

Analysts

Average Revenue and Net Income forecast estimates from analysts who cover the stock.

Custom

you can edit default forecast based on averages or analysts consensus and use it to calculate fair value based on your assumptions.

Actual
10 year gagr
Estimated
Projected
Fiscal
FISCAL PERIOD END DATES
01Earnings per share
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Diluted EPS
02FCF per share
03Dividends per share
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Adjusted for splits
04Dividends payout, %
05Revenue
06ㅤ% Change
07Net Income
08ㅤ% Margin
09CFO
10ㅤ% Of revenue
11CAPEX
12ㅤ% Change
13FCFF
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Free Cash Flow to the Firm = Cash Flows from Operating Activities (09) – Capital Expenditures (11)
14Total assets
15ㅤ% Change
16Total liabilities
17ㅤ% Of assets
18Shareholders Equity
19Net Debt
20Shares Outstanding
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Diluted Weighted-average Shares Outstanding
21ㅤ% Change
22ROA
23ROE
24Interest coverage
25Dividend Yield
26P/E Ratio
27Stock price range
28Market Cap
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End of Period Market Cap
29FCF Yield
30Average stock price
31 CEO
Fair Value Reference Estimate

  • Increase

  • Decrease

  • Total

Required return / cost of capital
FCFF terminal growth rate
Free cash flow forecast
Terminal value
ㅤPV breakdown
Enterprise value / PV of FCF
ㅤPlus / (Less): Net Debt
ㅤLess: preferred stock
ㅤLess: minority interest
Market cap
ㅤNumber of shares
Price per share

Latest Earnings Call Takeaways

2025 Q4 (Feb 12, 2026)

1) Strategy & Leadership - Rollins achieved a milestone of $3.8 billion in revenue for fiscal 2025, with a focus on maintaining healthy staffing levels to optimize customer service during peak seasons. - Investments were made in leadership development programs, such as the CoLab initiative, aimed at enhancing skills for personal and team growth. - The company closed the acquisition of Sela and completed 26 additional tuck-in deals, with Sela exceeding performance expectations and integration proceeding smoothly.

2) Financial & Segment Results - For Q4 2025, revenue increased by 9.7%, with organic growth at 5.7%. For the full year, revenue grew by 11%, with organic growth at 6.9%. - Adjusted EBITDA for the year was $854 million, up 10.8%, while operating cash flow reached $678 million, and free cash flow was $650 million, both reflecting growth of over 11%. - Q4 GAAP net income was $116 million ($0.24 per share), with adjusted net income at $121 million ($0.25 per share), up nearly 9% YoY.

3) Problems / Headwinds - Demand for one-time projects declined by almost 3% in Q4 due to erratic winter weather, particularly affecting the Midwest and Northeast regions. - The company faced challenges with lower volumes impacting profitability, especially in the one-time business, which constitutes about 15% of total revenue. - Weather disruptions led to difficulties in servicing demand, particularly in the residential and termite segments, with the one-time business being more adversely affected than recurring revenue.

4) Operational or Product Plans - Rollins is committed to improving teammate retention, achieving an 8% improvement for new hires in 2025, which is expected to reduce hiring costs significantly. - The company anticipates continued organic growth of 7% to 8% in 2026, supplemented by an additional 2% to 3% from acquisitions. - Investments in technology and systems, including potential upgrades to CRM infrastructure, are being evaluated to enhance operational efficiency and cross-brand collaboration.

5) Guidance & Outlook / Investor Angle - Rollins expects a slower start to Q1 2026 due to ongoing weather impacts but remains confident in achieving its long-term growth targets. - The company is focused on maintaining a strong balance sheet with a leverage ratio of 0.9 times, supporting its capital allocation strategy that includes dividends and share repurchases. - The M&A pipeline remains robust, with expectations for continued contributions to revenue growth from acquisitions.

Bottom line: Rollins is positioned for continued growth despite short-term weather-related challenges, with a strong focus on recurring revenue, operational efficiency, and strategic acquisitions, making it a solid investment for shareholders looking for long-term value creation.

Rollins, Inc. — Financial Overview, Stock Price, Market Cap

Rollins, Inc. is a company. Founded in 1948. As of April 13, 2026, the company's market capitalization is $26089619160 with a current stock price of $54.23.