ROL · Rollins, Inc.
$53.932026-05-17Sector: Consumer Cyclical; Industry: Personal Products & Services; Sub-Industry: Environmental & Facilities Services
Intrinsic Value Range Comparison · Mulya.ai
Base · active
$27
-49.5% vs market
Mulya.ai vs Analyst IV Comparison?
Mulya.ai IV range ($24 · $30) Analysts Range ($52 · $72) Fundamentals · historical + forward · baseitalics = DCF projection
| Period | Revenue | Rev Gr ? | Ops M% ? | Tax Rate ? | NOPAT ? | Reinvest ? | FCFF ? | WACC% ? | PV FCFF ? | ROIC ? | Inv. Cap ? | EPS ? | P/E |
|---|
| 2021.Q4 | $2.4B | — | 18.5% | 26.1% | $331MM | −$118MM | $213MM | 6.2% | — | 26.8% | $1.2B | $0.74 | — |
| 2022.Q4 | $2.7B | 11.2% | 18.3% | 26.1% | $365MM | −$75MM | $289MM | 7.5% | — | 28.6% | $1.3B | $0.76 | — |
| 2023.Q4 | $3.1B | 14.0% | 19.0% | 25.8% | $433MM | −$294MM | $139MM | 7.3% | — | 29.4% | $1.6B | $0.90 | — |
| 2024.Q4 | $3.4B | 10.3% | 19.4% | 26.0% | $486MM | −$94MM | $393MM | 7.9% | — | 28.7% | $1.8B | $0.97 | — |
| 2025.Q4 | $3.8B | 11.0% | 19.3% | 24.9% | $546MM | −$278MM | $269MM | 7.8% | — | 26.9% | $2.3B | $1.09 | 35.8 |
| italics below = DCF projection · 10yr Rev CAGR: 6.7% |
| 2026.Q4 | $4.1B | +9.2% | 19.3% | 24.4% | $600MM | −$212MM | $388MM | 7.7% | $360MM | 24.8% | $2.5B | $1.24 | 43.5 |
| 2027.Q4 | $4.5B | +8.7% | 19.3% | 23.9% | $656MM | −$219MM | $437MM | 7.8% | $377MM | 24.9% | $2.7B | $1.36 | 39.7 |
| 2028.Q4 | $4.8B | +8.6% | 19.3% | 23.4% | $718MM | −$236MM | $481MM | 7.9% | $384MM | 25.1% | $3.0B | $1.49 | 36.2 |
| 2029.Q4 | $5.2B | +7.6% | 19.3% | 22.9% | $777MM | −$229MM | $548MM | 8.0% | $405MM | 25.1% | $3.2B | $1.61 | 33.5 |
| 2030.Q4 | $5.6B | +7.0% | 19.3% | 22.4% | $837MM | −$228MM | $609MM | 8.1% | $416MM | 25.2% | $3.4B | $1.73 | 31.2 |
|
| Term. Yr+ | $7.5B | 4.1% | 19.7% | 20.0% | $1.2B | −$206MM | $980MM | 8.6% | $10.0B | 23.6% | — | — | — |
Active scenario IV: $27 (-49.5% vs market)