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ROLRollins, Inc.
$32.49$15.6B
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  4. Financial Ratios

Rollins, Inc. (ROL) Financial Ratios

Latest Ratios: P/E Ratio 29.8x · EV/EBITDA 19.4x · ROE 38.9%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

ROL Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$15.6B$29.1B$22.4B$21.4B$18.0B$16.8B$19.2B$10.9B$11.8B$10.1B$7.4B
Enterprise Value$16.6B$30.0B$23.2B$22.1B$18.4B$17.1B$19.5B$11.3B$11.7B$10.0B$7.2B
P/E Ratio →29.8155.0648.2849.0748.7247.5172.3553.9351.2157.4444.15
P/S Ratio4.167.736.626.966.676.948.895.396.496.064.68
P/B Ratio11.4521.1416.8718.5214.2015.1520.4013.3116.6015.5112.96
P/FCF24.0544.7038.7043.1641.3344.9446.5638.5145.6148.1438.10
P/OCF23.0542.8536.9440.5138.6241.8944.0735.1341.2843.0932.54

P/E links to full P/E history page with 30-year chart

ROL EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—7.986.847.206.847.079.035.596.426.004.59
EV / EBITDA19.4035.1230.0732.3831.5232.0742.8728.2626.4024.6520.05
EV / EBIT22.7241.1235.2237.5936.7535.4451.9235.4837.7934.1427.83
EV / FCF—46.1539.9444.6042.3445.7347.3339.9245.1647.6337.36

ROL Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin49.4%49.4%52.7%52.2%51.5%52.0%51.5%50.7%50.9%51.0%50.9%
Operating Margin19.4%19.4%19.4%19.0%18.3%18.5%17.4%15.7%20.7%20.9%19.7%
Net Profit Margin14.0%14.0%13.8%14.2%13.7%14.7%12.3%10.1%12.7%10.7%10.6%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE38.9%38.9%37.5%35.9%31.0%34.7%30.4%26.6%33.9%29.3%30.6%
ROA17.7%17.7%17.2%18.4%17.8%18.4%14.9%14.4%21.8%18.4%18.9%
ROIC25.1%25.1%25.1%24.5%23.8%25.2%22.8%26.3%49.4%54.1%57.2%
ROCE32.2%32.2%31.3%32.0%31.2%30.8%27.8%29.9%49.1%50.9%50.1%

ROL Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.760.760.610.710.420.360.440.60———
Debt / EBITDA1.221.221.051.200.910.750.921.24———
Net Debt / Equity—0.680.540.620.350.270.340.49-0.16-0.16-0.25
Net Debt / EBITDA1.101.100.941.040.750.560.701.00-0.26-0.26-0.40
Debt / FCF—1.441.251.441.010.790.771.41-0.45-0.51-0.74
Interest Coverage25.5425.5423.7730.88190.13582.3185.8347.97———

ROL Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.600.600.690.710.710.720.660.760.960.891.05
Quick Ratio0.550.550.620.650.650.660.600.710.900.841.00
Cash Ratio0.130.130.140.180.190.240.210.230.390.360.52
Asset Turnover—1.201.201.181.271.201.171.161.661.621.72
Inventory Turnover44.2544.2540.5644.0343.9940.1934.0051.0256.6554.7256.28
Days Sales Outstanding—23.9925.4625.5625.6424.9525.3426.2724.5425.0924.23

ROL Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield2.1%1.1%1.3%1.2%1.2%1.0%0.8%1.4%1.3%1.2%1.5%
Payout Ratio62.3%62.3%63.9%60.8%57.4%47.4%60.2%75.7%65.9%68.1%65.1%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield3.4%1.8%2.1%2.0%2.1%2.1%1.4%1.9%2.0%1.7%2.3%
FCF Yield4.2%2.2%2.6%2.3%2.4%2.2%2.1%2.6%2.2%2.1%2.6%
Buyback Yield1.4%0.7%0.1%1.5%0.0%0.1%0.0%0.1%0.1%0.1%0.4%
Total Shareholder Yield3.5%1.9%1.4%2.7%1.2%1.1%0.9%1.5%1.4%1.3%1.9%
Shares Outstanding—$484M$484M$490M$492M$492M$492M$491M$491M$490M$491M

Key Metrics

Growth RegimeDecelerating
ProfitabilityStable
Balance SheetAdequate
Cash FlowStable
Top Statement Risk

Residential demand softening

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Margin Compression Pressures Earning Power

Gross margin fell to 49.7% in Q2 2026 from 53.8% a year earlier, a 410 basis point decline, according to recent financial statements, signaling cost pressures that may erode Rollins' historically stable profitability.

The sequential deterioration in gross margin from 50.8% in Q1 2026 to 49.7% in Q2 2026, coupled with a year-over-year decline, suggests that wage inflation and fuel costs are outpacing pricing power. Operating margin at 18.7% remains respectable but has slipped from 19.8% in the prior year, indicating that the company has not fully offset input cost increases. Net margin of 13.3% is still healthy, yet the trend warrants monitoring as the company's ability to pass through costs may be limited in a competitive environment.

Return on Capital Decelerates Amidst Expansion

ROIC declined to 6.3% in Q2 2026 from 6.8% a year earlier, as reported in quarterly data, suggesting that recent acquisitions are not yet generating returns commensurate with the increased invested capital.

The downward drift in ROIC from 7.3% in Q3 2025 to 6.3% in Q2 2026, despite a stable asset turnover of 0.33, indicates that margin compression is the primary driver of reduced capital efficiency. ROE also softened to 10.2% from 10.1% a year ago, but the more telling metric is ROIC, which accounts for the growing debt-funded acquisition base. Investors should monitor whether management can integrate recent tuck-ins to restore ROIC to the 7%+ levels seen in mid-2025.

Working Capital Efficiency Shows Mixed Signals

DSO improved to 21 days in Q2 2026 from 23 days a year earlier, while DPO remained stable at 12 days, based on reported figures, indicating modestly better receivables collection but limited supplier leverage.

The reduction in DSO suggests improved billing and collection processes, which is positive for cash flow. However, the cash conversion cycle remains short, reflecting the service-based model with minimal inventory. The slight increase in DPO from 10 to 12 days over the past year is negligible, implying that Rollins does not rely on supplier financing to fund operations. Overall, working capital efficiency appears stable, but the thin liquidity buffer (current ratio of 0.63) suggests that any deterioration in collections could strain short-term resources.

Leverage Creeps Higher as Growth Slows

Debt-to-equity rose to 0.78 in Q2 2026 from 0.73 a year earlier, while interest coverage remained strong at 21.4x, according to balance sheet data, indicating manageable but increasing leverage.

The gradual rise in D/E, coupled with D/EBITDA of 4.75x, suggests that Rollins is increasingly relying on debt to fund acquisitions as organic growth decelerates. Interest coverage of 21.4x remains comfortable, but the trend is worth monitoring: coverage has declined from 28.4x in Q3 2025, reflecting both higher debt and lower EBITDA. If the company continues to lever up for M&A without corresponding margin improvement, the balance sheet could become a constraint on future flexibility.

Thin Liquidity Buffer Raises Caution

Current ratio fell to 0.63 in Q2 2026 from 0.72 a year earlier, with cash of $109.1M against $1.1B in debt, as per the latest balance sheet, suggesting a tight liquidity position.

The current ratio below 1.0 indicates that current liabilities exceed current assets, which is typical for service companies with strong cash conversion, but the declining trend is concerning. The quick ratio of 0.63, identical to the current ratio, confirms that inventory is not a factor. While operating cash flow remains robust, the thin liquidity buffer may limit the company's ability to weather an unexpected downturn or fund large acquisitions without additional debt. Investors should monitor whether management maintains adequate access to credit lines.

P/E Misleads on Rollins' True Value

The P/E ratio of 34.8x appears rich, but it obscures the impact of acquisition-related amortization and deferred revenue, making EV/EBITDA or P/FCF more appropriate valuation metrics for Rollins.

Rollins' aggressive acquisition strategy results in significant amortization of intangibles, which depresses GAAP net income and inflates the P/E ratio. Additionally, the company collects cash upfront for termite contracts, creating deferred revenue that distorts earnings comparisons. EV/EBITDA of 22.5x and P/FCF of 28.1x provide a clearer picture of valuation, though they still reflect a premium for the company's defensive growth. Investors should focus on cash-based metrics to assess whether the premium is justified by underlying cash generation.

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ROL — Frequently Asked Questions

Quick answers to the most common questions about buying ROL stock.

What is Rollins, Inc.'s P/E ratio?

Rollins, Inc.'s current P/E ratio is 29.8x. The historical average is 41.0x. This places it at the 31th percentile of its historical range.

What is Rollins, Inc.'s EV/EBITDA?

Rollins, Inc.'s current EV/EBITDA is 19.4x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 20.3x.

What is Rollins, Inc.'s ROE?

Rollins, Inc.'s return on equity (ROE) is 38.9%. This is above the typical threshold of 15-20% considered good for most companies. The historical average is 27.6%.

Is ROL stock overvalued?

Based on historical data, Rollins, Inc. is trading at a P/E of 29.8x. This is at the 31th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Rollins, Inc.'s dividend yield?

Rollins, Inc.'s current dividend yield is 2.08% with a payout ratio of 62.3%.

What are Rollins, Inc.'s profit margins?

Rollins, Inc. has 49.4% gross margin and 19.4% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does Rollins, Inc. have?

Rollins, Inc.'s Debt/EBITDA ratio is 1.2x, indicating moderate leverage. A ratio below 2x is generally considered financially healthy.