Rollins, Inc. (ROL) FY2025 10-K Annual Report
Rollins, Inc. (ROL) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Feb 12, 2026. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.
Rollins, Inc. FY2025 10-K Analysis
Business Overview
- • Core business: Professional pest control services focused on protecting customer properties and health
- • New emphasis on cybersecurity risk management with appointment of a new CISO on December 15, 2025, bringing 20+ years of experience
Management Discussion & Analysis
- • Revenue $3.76B, up 11.0% YoY (+$372.3M); organic revenue growth 6.9%, acquisitions 4.1%; residential +10%, commercial +11%, termite/ancillary +14%
- • Operating margin 19.3% vs 19.4% prior year (-10 bps); gross margin 52.8% vs 52.7% prior year (+10 bps); adjusted operating margin 20.0% vs 19.9% (+10 bps)
Rollins, Inc. FY2025 Key Financial MetricsXBRL
Revenue
$3.8B
▲ +11.0% YoY
Net Income
$527M
▲ +12.9% YoY
Operating Margin
19.3%
▼ -9bp YoY
Net Margin
14.0%
▲ +24bp YoY
ROE
38.3%
▲ +327bp YoY
Total Assets
$3.1B
▲ +11.4% YoY
EPS (Diluted)
$1.09
▲ +13.5% YoY
Operating Cash Flow
$678M
▲ +11.6% YoY
Source: XBRL data from Rollins, Inc. FY2025 10-K filing on SEC EDGAR. All figures in USD.
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