Rollins Reports Q1 Revenue Climbs 10% to $906.4M as Pest Control Demand Grows
Rollins Inc., a pest control services company, posted $906.4 million in revenue for the first quarter ended March 31, 2026, up from $822.5 million in the same period last year. Net income edged up 2.5% to $107.8 million.
Rollins Inc. (NYSE: ROL), a pest control and termite services company, reported revenue of $906.4 million for the quarter ended March 31, 2026, a 10.2% increase from $822.5 million in the first quarter of 2025. The company posted net income of $107.8 million, up 2.5% from $105.2 million a year earlier. Read more earnings reports.
Operating income for the quarter reached $145.5 million, up from $142.6 million in the prior-year period. The company's selling, general and administrative expenses rose to $282.9 million from $250.5 million, reflecting a 12.9% increase year-over-year.
Cash generated from operations totaled $118.4 million for the quarter, down from $146.9 million in the first quarter of 2025. The company spent $24.6 million on investing activities and used $76.2 million in financing activities during the period.
Rollins reported diluted earnings per share of $0.22 for the quarter, matching the $0.22 posted in the same period last year. The share count calculation was based on 481.4 million weighted average diluted shares outstanding, down from 484.4 million a year earlier.
The company's balance sheet showed total assets of $3.16 billion as of March 31, 2026, up from $3.14 billion at year-end 2025. Cash and cash equivalents stood at $116.5 million, compared to $100 million at the end of December 2025. Long-term debt remained relatively stable at $486.6 million.
Goodwill increased to $1.38 billion from $1.37 billion at year-end, while intangible assets declined to $565.7 million from $582.4 million. Accounts receivable rose to $210.7 million from $202.5 million at the end of 2025.
| Financial Metric | Q1 2026 | Q1 2025 |
|---|---|---|
| Revenue | $906.4M | $822.5M |
| Operating Income | $145.5M | $142.6M |
| Net Income | $107.8M | $105.2M |
| EPS (Diluted) | $0.22 | $0.22 |
| Cash from Operations | $118.4M | $146.9M |
Total stockholders' equity stood at $1.38 billion as of March 31, 2026, compared to $1.37 billion at the end of 2025. The company had 481.5 million common shares outstanding at quarter-end.