Rollins, Inc. reported a revenue of $906.4 million for the first quarter of 2026, marking a 10.2% increase from $822.5 million in the same period of 2025. The company's net income rose to $107.8 million, a 2.5% increase compared to $105.2 million in the prior year. Earnings per share remained stable at $0.22 for both quarters. The operating income for the quarter was $145.5 million, reflecting a 2.0% increase from $142.6 million in the previous year, although the operating margin decreased to 16.1% from 17.3%.
In terms of operational metrics, Rollins experienced organic revenue growth of 6.6%, with acquisitions contributing an additional 3.6%. The company noted that residential pest control revenue increased by 9.3%, while commercial pest control revenue rose by 9.6%. The first quarter also saw a decrease in operating cash flow, which fell by 19.4% to $118.4 million, attributed to the timing of tax payments and the transition to semi-annual interest payments on its 2035 Senior Notes.
Rollins made strategic moves during the quarter, including three acquisitions totaling approximately $20.5 million, which are expected to enhance its service offerings. The company also finalized the acquisition of Saela Holdings, LLC, for $207.2 million, which is anticipated to drive long-term value. The company’s total assets increased to $3.16 billion as of March 31, 2026, up from $3.14 billion at the end of 2025, with goodwill rising to $1.38 billion.
The company’s liabilities also saw an increase, with total liabilities reaching $1.78 billion, up from $1.77 billion. Short-term debt rose significantly to $163.9 million from $123.7 million, reflecting increased borrowings under its commercial paper program. Rollins maintained a strong cash position, ending the quarter with $116.5 million in cash and cash equivalents, compared to $100 million at the end of 2025. Looking ahead, Rollins expects organic revenue growth of 7% to 8% and 2% to 3% from acquisitions for the full year 2026, despite facing challenges from economic conditions such as inflation and supply chain disruptions.
About ROLLINS INC
Rollins, Inc. is a global pest and wildlife control company offering essential residential and commercial services, including termite protection, rodent, and insect management. Operating through leading brands like Orkin, it serves over two million customers across approximately 70 countries. Its business model relies on recurring contracts, a broad franchise network, proprietary technology, and a focus on customer service, growth, and operational efficiency.
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