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Dec 31, 2025
Rollins Q4 2025 Earnings Report
Rollins, Inc. reported solid financial results for the fourth quarter and full year 2025, marking its 24th consecutive year of revenue growth with double-digit increases in revenue, earnings, and cash flow for the full year.
Key Takeaways
Rollins, Inc. delivered strong financial performance in Q4 2025, with revenues reaching $913 million, a 9.7% increase over the prior year. Net income grew by 10.2% to $116 million, and GAAP EPS increased by 9.1% to $0.24 per diluted share. The company also reported a 6.3% increase in operating income to $160 million.
Revenues for Q4 2025 increased by 9.7% to $913 million, driven by 5.7% organic growth and 4.0% acquisition-related growth.
Net income for the quarter rose by 10.2% to $116 million, with adjusted net income increasing by 11.1% to $121 million.
GAAP EPS for Q4 2025 was $0.24 per diluted share, an increase of 9.1%, while adjusted EPS grew by 8.7% to $0.25 per diluted share.
Operating cash flow for the quarter was $165 million, a decrease of 12.4% compared to the prior year, with investments in acquisitions totaling $21 million.
Revenue by Segment
Forward Guidance
For 2026, Rollins, Inc. anticipates continued organic growth, an improving margin profile, and a balanced capital allocation strategy, supported by healthy core pest control markets and ongoing operational execution.
Positive Outlook
- The underlying health of core pest control markets is expected to support another year of organic growth.
- A strategic and disciplined approach to acquisitions will further complement organic growth.
- A focus on pricing, ongoing modernization efforts, and a culture of continuous improvement should support an improving margin profile.
- Compounding cash flow and a strong balance sheet are expected to continue enabling a balanced capital allocation strategy.
- The stability of growth in recurring and ancillary businesses, coupled with ongoing modernization efforts, positions the company to deliver on its financial outlook.
Challenges Ahead
- Erratic weather patterns negatively impacted the business in the fourth quarter of 2025, specifically one-time business and seasonal work.
- Declines in one-time business during Q4 2025 partially offset growth, though viewed as transitory.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
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Avg. Return Before/After Earnings
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