Form 10-Q · Quarterly report
Rollins, Inc. 10-Q, filed Oct 22, 2026
- Filed
- CIK
- 0000084839
- Accession no.
- 0000084839-26-000045
Summary
Rollins, Inc. reported third-quarter 2026 revenue of $1.09 billion, up 6.2% year over year, while net income fell 3.4% to $157.9 million and EPS declined to $0.33 from $0.34. For the first nine months of 2026, revenue rose 8.0% to $3.07 billion and net income was roughly flat at $409.7 million.
Key points
- Third-quarter revenue rose 6.2% to $1.0897 billion, with organic revenue growth of 4.4% and acquisitions adding 1.8%.
- Third-quarter net income fell 3.4% to $157.9 million, and operating income declined 1.0% to $222.9 million.
- Third-quarter gross margin decreased 90 basis points to 53.5%, primarily on higher insurance and claims costs and higher fleet expenses.
- Nine-month revenue rose 8.0% to $3.0747 billion, while nine-month net income was $409.7 million and EPS was $0.85.
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 September 30, 2026 compared to quarter ended September 30, 2025 Three Months Ended September 30, Variance (in thousands, except per share data) 2026 2025 $ % GAAP Metrics Revenues $ 1,089,670 $ 1,026,106 $ 63,564 6.2 % Gross profit (1) $ 582,903 $ 558,656 $ 24,247 4.3 % Gross profit margin (1) 53.5 % 54.4 % (90) bps Operating income $ 222,859 $ 225,021 $ (2,162) (1.0) % Operating margin 20.5 % 21.9 % (140) bps Net income $ 157,927 $ 163,527 $ (5,600) (3.4) % EPS $ 0.33 $ 0.34 $ (0.01) (2.9) % Operating cash flow $ 241,859 $ 191,349 $ 50,510 26.4 % Non-GAAP Metrics Adjusted operating income (2) $ 230,683 $ 232,057 $ (1,374)…
An excerpt of the text as filed with the SEC, cut for length.
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