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

$26.52B

PER (TTM)

50.5

36.7

配当利回り

1.3%

52週高値

$66.14

52週安値

$49.73

52週レンジ

33%

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 Annual 決算ハイライト

主なハイライト

Strong Revenue and Net Income Revenues reached $3.76B, increasing 11.0%. Net income grew 12.9% to $526.7M, driving EPS to $1.09 for the year.

Solid Organic Growth Achieved Organic revenue growth hit 6.9% for 2025, supplemented by 4.1% growth from 26 completed acquisitions domestically and internationally.

Improved Gross Margin Profile Gross margin improved 10 basis points to 52.8% compared to 2024, despite a slight 10 bps operating margin dip.

Increased Cash Generation Net cash provided by operating activities rose 11.6% to $678.1M, supporting capital expenditures and debt management activities.

リスク要因

Competitive Market Pressures Highly competitive industry with low entry barriers affects revenues and earnings; maintaining service quality is crucial for position.

Labor Shortages Impair Growth Ability to attract, train, and retain skilled workers is challenged, potentially increasing labor costs and limiting operational expansion.

Cybersecurity and IT Integration Risks Reliance on complex IT systems and third parties exposes data security, operations, and compliance to material adverse impact.

Acquisition Strategy Execution Risk Inability to identify, complete, or successfully onboard acquisitions may prevent realization of anticipated financial benefits and synergies.

見通し

2026 Organic Growth Anticipated Expecting strong organic revenue growth between 7% and 8% in 2026, supported by solid core market demand and recurring revenue.

Margin Improvement Focus Modernization efforts, continuous improvement culture, and pricing strategies target an improving overall operating margin profile for 2026.

Robust Acquisition Pipeline Demand for services remains solid for 2026, and the pipeline for strategic, disciplined acquisitions is robust for inorganic growth.

Balanced Capital Allocation Compounding operating cash flow and strong balance sheet support a balanced capital allocation strategy, including dividends and acquisitions.

同業比較

売上高 (TTM)

STLA

$343.12B

-15.8%

LEN

$33.14B

-7.5%

PHM

$17.31B

-3.5%

粗利益率 (最新四半期)

EXPE

84.0%

+1.0pp

TPR

75.5%

+1.0pp

ROL

47.5%

+0.5pp

主要指標

銘柄コード	時価総額	PER (TTM)	ROE (TTM)	負債比率
VIK	$30.30B	26.5	237.9%	46.9%
TPR	$29.08B	55.5	63.3%	79.3%
EXPE	$26.72B	21.7	114.3%	27.3%

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:-

財務データ

決算説明会

財務レポート

ニュース

損益計算書

バランスシート

キャッシュフロー計算書

財務比率

変化率

損益計算書	直近12ヶ月

データなし