ROL · Rollins, Inc.

$43.272026-07-21

Sector: Consumer Cyclical; Industry: Personal Products & Services; Sub-Industry: Environmental & Facilities Services

Intrinsic Value Range Comparison · Mulya.ai

Leases factored

Bull

$32

-26.2% vs market

Base · active

$29

-33.6% vs market

Bear

$25

-42.1% vs market

Mulya.ai vs Analyst IV Comparison?

Bear $25

Base $29

Bull $32

Market $43

Median $64

Market Price $43

Mulya.ai Base $29

Analysts Median $64

Mulya.ai IV range ($25 · $32)

Analysts Range ($46 · $70)

Fundamentals · historical + forward · base

italics = DCF projection

Period	Revenue	Rev Gr ?	Ops M% ?	Tax Rate ?	NOPAT ?	Reinvest ?	FCFF ?	WACC% ?	PV FCFF ?	ROIC ?	Inv. Cap ?	EPS ?	P/E
2024.Q1	$3.1B	—	19.7%	25.8%	$448MM	−$597MM	−$148MM	7.3%	—	23.1%	$1.9B	$0.90	—
2024.Q4	$3.1B	0.0%	19.7%	26.0%	$447MM	−$384MM	$63MM	7.9%	—	22.4%	$2.0B	$0.90	—
2025.Q1	$3.4B	10.3%	20.1%	25.8%	$505MM	−$410MM	$96MM	7.7%	—	24.4%	$2.1B	$0.97	—
2025.Q4	$3.4B	0.0%	20.1%	24.9%	$512MM	−$605MM	−$93MM	7.8%	—	21.7%	$2.6B	$0.97	—
2026.Q1	$3.8B	13.5%	19.7%	24.4%	$571MM	−$653MM	−$82MM	7.5%	—	22.6%	$2.4B	$1.10	27.5
italics below = DCF projection · 10yr Rev CAGR: 6.6%
2027.Q1	$4.2B	+9.7%	20.0%	24.0%	$641MM	−$238MM	$403MM	7.4%	$375MM	25.3%	$2.7B	$1.29	33.5
2028.Q1	$4.6B	+8.8%	20.0%	23.6%	$702MM	−$242MM	$459MM	7.5%	$398MM	25.3%	$2.9B	$1.41	30.7
2029.Q1	$5.0B	+8.4%	20.0%	23.1%	$765MM	−$258MM	$507MM	7.7%	$408MM	25.3%	$3.2B	$1.53	28.3
2030.Q1	$5.3B	+7.0%	20.0%	22.7%	$824MM	−$237MM	$586MM	7.8%	$437MM	25.2%	$3.4B	$1.65	26.2
2031.Q1	$5.7B	+6.5%	20.0%	22.2%	$882MM	−$241MM	$641MM	7.9%	$443MM	25.1%	$3.6B	$1.77	24.4

Term. Yr+	$7.6B	4.1%	20.4%	20.0%	$1.2B	−$214MM	$1.0B	8.6%	$10.5B	23.6%	—	—	—

Active scenario IV: $29 (-33.6% vs market)