Rollins, Inc. ROL

Revenue Intelligence Report • 36 quarters of SEC filing data • Updated 2026-03-06

Rollins, Inc. demonstrates strong revenue generation capabilities, with $1 of SG&A spending yielding $3.59 in long-run revenue, underscoring the effectiveness of its operational investments. The company's latest quarterly revenue reached $913 million, and it is projected to achieve $4 billion in annual revenue, reflecting an 18.4% year-over-year growth. Despite a slight prediction error in the holdout test, the model's accuracy remains robust at 1.4% MAPE, indicating reliable forecasting. Overall, Rollins is positioned for continued growth driven by strategic spending and operational efficiency.

Next FY Revenue

$4.45B

+18.4% YoY

SG&A Multiplier

$3.59 per $1

Model Accuracy

1.4% MAPE

Holdout validation: The model predicted $1B vs the actual $1B — an error of 9.5%.

Note: Rollins, Inc. does not report R&D expenses separately. This analysis uses SG&A spending only.

Revenue Forecast

Quarterly Detail

Quarter	Model Forecast	Actual	95% Range	YoY Growth	Status
Q4 2025	$1B	$1B	$1B – $1B	+20.1%	✗ Outside range
Q2 2026	$1B		$1B – $1B	+24.1%
Q3 2026	$1B		$1B – $1B	+11.5%
Q4 2026	$1B		$1B – $1B	+12.6%
Q1 2027	$1B		$1B – $1B	+27.0%

How Spending Drives Revenue

Reading this chart: Each line shows the cumulative revenue generated per $1 spent over subsequent quarters. The effect builds over 4-5 quarters as investments mature.

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