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Rollins Inc
F:RLS

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Rollins Inc
F:RLS
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Rollins Inc
Investor Relations

Rollins is a pest control company. Through brands like Orkin and other local service names, it helps homes and businesses get rid of termites, rodents, insects, and other pests. It also offers prevention and inspection services, which makes it more than a one-time extermination business. Its main customers are homeowners, landlords, restaurants, offices, warehouses, hotels, and other properties that need ongoing pest protection. Rollins makes money by charging for recurring service agreements, scheduled inspections, and targeted treatments when a problem appears. A lot of its work is local and route-based, so technicians build long-term relationships with customers and return on a regular schedule. What makes Rollins’ business model durable is that pest control is usually a repeat need, not a one-off purchase. Customers often keep paying for prevention because pests can return and can create health, safety, and property problems. That gives Rollins a steady service role in a fragmented industry where local technicians handle the work but the company provides the brand, training, systems, and customer support.

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Letzter Earnings Call
Geschäftsperiode
Q1 2026
Datum des Calls
23. Apr 2026
KI-Zusammenfassung
Q1 2026

Revenue: Rollins said first-quarter revenue grew 10.2% year over year, with organic growth of 6.6%, and March exited at over 8% organic growth as weather improved.

Margins: Gross margin fell to 50.8% and SG&A rose 70 basis points as a share of revenue, mainly because of higher insurance and claims costs, lower vehicle gains, and extra sales investments.

Outlook: Management kept its full-year outlook unchanged, still expecting 7% to 8% organic growth, 2% to 3% M&A growth, and cash flow conversion above 100%.

Demand: Leadership said demand stayed healthy across residential, commercial, and termite/ancillary services, with March showing a clear pickup after a weather-hit start to the quarter.

M&A: Rollins completed the Romex acquisition and said its M&A pipeline remains strong, while still expecting acquisitions to contribute 2% to 3% of 2026 revenue growth.

Investor Day: Management repeatedly pointed to the May 14 Investor and Analyst Conference as the place where it will discuss retention, cross-selling, and other longer-term growth and margin opportunities.

Wichtige Finanzkennzahlen
Revenue
10.2% growth
Organic growth
6.6%
March organic growth
over 8%
March total growth
approximately 12%
Residential revenue growth
9.3%
Commercial pest control revenue growth
9.6%
Termite and ancillary revenue growth
13.5%
Gross margin
50.8%
SG&A as a percentage of revenue
up 70 basis points
Operating income
$145 million
Adjusted operating income
$153 million
Adjusted EBITDA
$179 million
Adjusted EBITDA margin
19.8%
Effective tax rate
21.3%
Net income
$108 million
EPS
$0.22
Adjusted net income
$113 million
Adjusted EPS
$0.24
Operating cash flow
$118 million
Free cash flow
$111 million
Free cash flow conversion
over 100%
Acquisitions in Q1
$18 million
Dividends paid
$88 million
Leverage ratio
0.9x
Fuel costs
approximately 1.5% of sales
Insurance and claims
3.7% of sales
Price contribution
3% to 4% of growth
M&A contribution to growth
3.6% in Q1
Aufzeichnung des Earnings Calls
Weitere Earnings Calls

Geschäftsleitung

Mr. Gary W. Rollins
Executive Chairman of the Board
Keine Biografie verfügbar
Ms. Traci Hornfeck
Chief Accounting Officer
Keine Biografie verfügbar
Mr. Thomas D. Tesh
VP & Chief Administrative Officer
Keine Biografie verfügbar
Mr. Kevin J. Smith
Chief Marketing Officer
Keine Biografie verfügbar
Mr. Steven M. Leavitt
Group President of Rollins Brands
Keine Biografie verfügbar
Patrick J. Chrzanowski
President of Orkin
Keine Biografie verfügbar
Mr. Thomas E. Luczynski
Assistant Corporate Secretary
Keine Biografie verfügbar

Kontakt

Adresse
GEORGIA
Atlanta
2170 Piedmont Rd NE
Kontakt
+14048882000.0
www.rollins.com
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