Form 10-Q · Quarterly report
Rollins, Inc. 10-Q, filed Jul 23, 2026
- Filed
- CIK
- 0000084839
- Accession no.
- 0000084839-26-000040
Summary
Rollins, Inc. reported second-quarter 2026 revenue of $1.08 billion, up 7.9% from a year earlier, and net income of $143.9 million, or $0.30 per share, while gross margin narrowed 100 basis points to 52.8%. Adjusted earnings per share rose to $0.32 and organic revenue growth was 5.7%, with acquisitions contributing 2.2%.
Key points
- Second-quarter revenue rose 7.9% year over year to $1.08 billion, with residential pest control up 6.6%, commercial pest control up 8.6%, and termite and ancillary services up 10.5%.
- Net income was $143.9 million, or $0.30 per share; adjusted net income was $151.9 million, or $0.32 per share.
- Gross profit margin declined 100 basis points to 52.8%, driven by higher employee expenses, materials and supplies, and fleet costs.
- The effective tax rate decreased to 24.2% from 26.0%, primarily due to purchased transferable federal income tax credits.
Written by an AI model from the filing text. It can be incomplete or wrong; the filing on SEC.gov is the record.
From the filing
ITEM 2. MANAGEMENT’S DISCUSSION RESULTS OF OPERATIONS Quarter ended June 30, 2026 compared to quarter ended June 30, 2025 Three Months Ended June 30, Variance (in thousands, except per share data) 2026 2025 $ % GAAP Metrics Revenues $ 1,078,576 $ 999,527 $ 79,049 7.9 % Gross profit (1) $ 569,946 $ 537,666 $ 32,280 6.0 % Gross profit margin (1) 52.8 % 53.8 % (100) bps Operating income $ 201,359 $ 198,333 $ 3,026 1.5 % Operating margin 18.7 % 19.8 % (110) bps Net income $ 143,910 $ 141,489 $ 2,421 1.7 % EPS $ 0.30 $ 0.29 $ 0.01 3.4 % Operating cash flow $ 172,506 $ 175,122 $ (2,616) (1.5) % Non-GAAP Metrics Adjusted operating income (2) $ 209,939 $ 205,900 $ 4,039 2.0 % Adjusted operating…
An excerpt of the text as filed with the SEC, cut for length.
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