ROL

ROL

Rollins, Inc.

Dividend / Cash flow

★ Quality 84/100
Overvalued

Price today

$44.06

what the market pays

Worth

$30.55

calculated cycle value

Worth $30.55price today $44.06

Price is 44% above its value

charlieapp.co

Price vs Intrinsic Value

VI$21.5$32.0$42.4$52.9$63.3'21'22'23'24'25'26ROLVI $30.6 · MdS -31%
UndervaluedDiscountedFair priceIV = current model value

The line is the price month by month; the green band marks when it's undervalued (−20% off value). When the price drops in there, the discount is real, not opinion.

Where does the value come from?

🏛️

Established business paying dividends

$31.35

per share

How it's calculated

💰

Free cash flow per share

normalized free cash flow

$1.34
×
📐

Multiplier

years of discounted cash flows

23.4x
=
🏢

Business value

without cash

$31.35

Rollins, Inc. — high assistant path (2026-06-07). Review note.

🏦

Net cash in the bank

cash minus financial debt, per share

$0.80

Total calculated value

business + cash

$30.55

How many times the cash flow

Dividend / Cash flow · vs 42 peers

You pay today
33.4x
Sector median
25.7x
Charlie: worth
23.3x

You pay 33.4x times this business's cash flow; its sector median is 25.7x.

30% above what Charlie thinks it's worth (23.3x) — you're overpaying, sector or no sector.

Why Overvalued?

Its free cash flow is $1.34/share × 23.4x multiplier minus $0.80 in negative net cash = $30.55 in intrinsic value. Today's price of $44.06 is 31% above the calculated value — the market is paying a premium over what the model sees as fair.

⚠️

The price is 44% above the calculated value. You're paying more than it's worth.

⚠️

Buying here lowers your expected return and wipes out the safety margin.

💡

The next reasonable entry zone starts at $29.02.

At what price would buying make sense?

Entry zones

🟢 Undervalued

$24.44

-20% off Value

🟡 Discounted

$29.02

-5% off Value

🔴 Today

$44.06

-31% Valor

🔴

Overvalued

The market prices it too high versus what the business makes. Patience pays off here.

Time is the friend of the wonderful company, the enemy of the mediocre.

— Warren Buffett

Model updated · July 2026

The business

They charge a subscription as long as cockroaches exist: eternal rent on bugs.

Rollins is pest control. Through Orkin and a dozen brands, they exterminate termites, rodents, and insects for homes and businesses. The trick is the recurring contract: $3.8B in revenue in 2025, most of it subscriptions that renew themselves as long as cockroaches keep existing.

Route density and brand. Orkin has been around over 120 years; when you have pests, you call the name you know, you don't shop around. Dense local routes make each visit cheaper than a scattered competitor's. It's an execution moat, not a patent one — replicable in theory, costly in practice.

Revenue history

$2.4B
2021
$2.7B
2022
$3.1B
2023
$3.4B
2024
$3.8B
2025
CAGR 5 años: +12%

From $2.4B to $3.8B in 4 years. The business grows steadily.

Where each $100 of sales goes

Revenue $3.8B · FY2025

Cost of sales$1.8B · 47%
Operations$1.3B · 33%
Taxes and other$199M · 5%
Net profit$527M · 14%

Of every $100 in sales, $86 goes to costs and operations; $14 is left as net profit (14% margin).

Catalysts and risks

Bolt-on acquisitions: Rollins buys ~30-40 local operators a year, consolidating a fragmented market of thousands of small players.

18% FCF margin on $3.8B generates $0.7B of cash to reinvest and raise the dividend, which has grown double digits for years.

Organic growth of 7-8% from price hikes customers barely notice on a small monthly bill.

⚠️

Trades at 23x normalized FCF. Excellent business, price that already prices in a lot of excellence.

⚠️

Growth depends on continuing to buy routes; if good targets run out, the M&A engine cools off.

⚠️

A deep recession cuts discretionary commercial spending on fumigation, though residential holds up well.

Charlie's note

A boring business that prints money because pests don't go into recession. The problem isn't Rollins, it's paying 23 times for something everyone already knows is good.

Analysis · June 2026

So when would be a good price for Rollins, Inc.?

By our calculation, not yet. We will email you the day it drops to $29.02 — so you do not have to keep checking.

🔔 Email me

Free · no card

Charlie informs, it doesn't advise. No information should be taken as a recommendation to buy or sell.