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Rollins, Inc.

Rollins, Inc.

NYSE•ROL
CEO: Mr. John F. Wilson
セクター: Consumer Cyclical
業種: Personal Products & Services
上場日: 1980-03-17
Rollins, Inc., through its subsidiaries, provides pest and wildlife control services to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife. It also provides workplace pest control solutions for customers across various end markets, such as healthcare, foodservice, and logistics. In addition, the company offers termite protection services and ancillary services. It serves clients directly, as well as through franchisee operations. The company was formerly known as Rollins Broadcasting, Inc and changed its name to Rollins, Inc. in 1965. Rollins, Inc. was founded in 1901 and is headquartered in Atlanta, Georgia.
連絡先情報
2170 Piedmont Road, NE, Atlanta, GA, 30324, United States
404-888-2000
www.rollins.com
時価総額
$28.44B
PER (TTM)
53.8
45.9
配当利回り
1.2%
52週高値
$66.14
52週安値
$49.73
52週レンジ
55%
順位11Top 1.4%
7.0
F-Score
改良版 Piotroski 分析
10年ファンダメンタル
強い • 7 / 9 ポイント
スコアレンジ (0-9)
8-9: 価値が優れている
6-7: 基礎体質が強い
4-5: 全体的に堅調
0-3: パフォーマンスが弱い
データ期間: 2016-2025

財務ダッシュボード

Q4 2025 データ

売上高

$912.91M+0.00%
直近4四半期の推移

EPS

$0.24+0.00%
直近4四半期の推移

フリーCF

$159.02M+0.00%
直近4四半期の推移

2025 Q3 決算ハイライト

主なハイライト

Quarterly Revenue Growth Strong Q3 revenues reached $1.03B, increasing 12.0% over prior year; 9-month revenues grew 11.4% to $2.85B.
Net Income Rises Significantly Q3 net income was $163.5M, a 19.4% increase; 9-month net income grew 13.7% to $410.3M.
Operating Cash Flow Boost Operating cash flow for nine months totaled $513.4M, reflecting a 22.4% increase driven by strong operating results.

リスク要因

Macroeconomic Uncertainty Persists Inflation, interest rates, and supply chain issues pose challenges; management cannot reasonably estimate full future impacts.
Acquisition Integration Costs Recognized $2.2M charge YTD related to contingent consideration adjustments from Saela acquisition impacting SG&A.
Environmental Legal Exposure Ongoing investigation in California regarding hazardous waste handling; settlement reached subject to court approval.

見通し

2025 Growth Targets Confirmed Focused on achieving 7% to 8% organic revenue growth and adding 3% to 4% inorganic revenue growth in 2025.
Healthy Acquisition Pipeline Demand remains favorable entering Q4; management notes a healthy pipeline for future acquisition activity.
Liquidity Position Strong Cash balances, credit facility access, and commercial paper program sufficient to finance current operations and expansion.

同業比較

売上高 (TTM)

Stellantis N.V.STLA
$349.65B
+5.3%
Lennar CorporationLEN
$34.13B
-3.8%
PulteGroup, Inc.PHM
$17.31B
-3.5%

粗利益率 (最新四半期)

Expedia Group, Inc.EXPE
91.5%
+1.0pp
Tapestry, Inc.TPR
75.5%
+1.0pp
Williams-Sonoma, Inc.WSM
46.1%
-0.7pp

主要指標

銘柄コード
時価総額
PER (TTM)
ROE (TTM)
負債比率
VIK$33.34B35.0650.1%49.0%
TPR$31.24B59.763.3%60.4%
LEN$31.14B14.79.3%18.3%

長期トレンド

直近4四半期
売上高
純利益
営業キャッシュフロー
4四半期売上高CAGR
3.5%
緩やかな成長
4四半期純利益CAGR
3.4%
収益性の緩やかな改善
キャッシュフロー安定性
100%
優れたキャッシュフローの実績

深度リサーチ

次回決算:2026年4月21日
|
EPS:-
|
売上高:-
財務レポート
財務データ
全年度

  • Form 10-Q - Q3 2025

    会計期末: 2025年9月30日|提出日: 2025年10月30日|
    売上高: $1.03B+12.0%
    |
    EPS: $0.34+21.4%
    予想を上回る

  • Form 10-Q - Q2 2025

    会計期末: 2025年6月30日|提出日: 2025年7月24日|
    売上高: $999.53M+12.1%
    |
    EPS: $0.29+7.4%
    予想を下回る

  • Form 10-Q - Q1 2025

    会計期末: 2025年3月31日|提出日: 2025年4月24日|
    売上高: $822.50M+9.9%
    |
    EPS: $0.22+10.0%
    予想通り

  • Form 10-K - FY 2024

    会計期末: 2024年12月31日|提出日: 2025年2月13日|
    売上高: $3.39B+10.3%
    |
    EPS: $0.96+7.9%
    予想を上回る

  • Form 10-Q - Q3 2024

    会計期末: 2024年9月30日|提出日: 2024年10月24日|
    売上高: $916.27M+9.0%
    |
    EPS: $0.28+7.7%
    予想を下回る

  • Form 10-Q - Q2 2024

    会計期末: 2024年6月30日|提出日: 2024年7月25日|
    売上高: $891.92M+8.7%
    |
    EPS: $0.27+22.7%
    予想通り

  • Form 10-Q - Q1 2024

    会計期末: 2024年3月31日|提出日: 2024年4月25日|
    売上高: $748.35M+13.7%
    |
    EPS: $0.20+11.1%
    予想通り

  • Form 10-K - FY 2023

    会計期末: 2023年12月31日|提出日: 2024年2月15日|
    売上高: $3.07B+14.0%
    |
    EPS: $0.89+18.7%
    予想を上回る