ROL — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-10-22

• We are disappointed with our third quarter performance, during which residential customer acquisition remained under pressure. We now have a clearer understanding of how the customer acquisition landscape is evolving and are taking concrete steps to optimize our marketing approach—reallocating resou…

• Our record of 100 consecutive quarters of revenue growth reflects the durability of our business and our ability to successfully adapt through changing conditions. Our capital allocation priorities remain unchanged: investing in the business through accretive M&A, maintaining and growing a healthy a…

• Given our performance through the first nine months of the year and the visibility we have today, we are updating our full-year outlook. We now expect organic revenue* growth of 4% to 6% for the year and adjusted incremental EBITDA margin* ranging from slightly positive to 10% for the year. Our expe…

• *Amounts are non-GAAP financial measures. See "Non-GAAP Financial Measures" of this Form 10-Q for a discussion of these measures and a reconciliation of historical amounts to the most directly comparable GAAP measures. The Company has not provided a reconciliation of its forward-looking organic reve…

• and free cash flow conversion to the most directly comparable GAAP measures because it cannot predict, without unreasonable effort, the amount or timing of certain items, such as contingent consideration fair value adjustments, gains and losses on asset sales, related tax effects, and working capita…

Text removed vs the prior filing · source: 10-Q · 2026-07-23

• Our reported results for the second quarter fell short of our expectations. Organic revenue* growth in the quarter was negatively impacted by slower growth in parts of our residential service offering due to a decline in lead volume. Specifically, those of our brands that are more reliant on consume…

• We are focused on execution, accountability, and consistent improvement. We have implemented organizational and operational changes to improve local execution, strengthen accountability, and better align resources with current demand conditions, while continuing to invest in areas that will drive lo…

• Given our first half results and visibility into near-term operating conditions, we are updating our full-year outlook. We expect to report at least 6% organic revenue* growth, 2% to 3% inorganic revenue* growth, adjusted incremental EBITDA margin* of at least 10%, and free cash flow conversion* of …

• *Amounts are non-GAAP financial measures. See the schedules below for a discussion of non-GAAP financial metrics including a reconciliation to the most directly comparable GAAP measure.

• The continued disruption in economic markets due to inflation, changing interest rates, tariffs, trade disputes, business interruptions due to natural disasters and changes in weather patterns, employee shortages, and supply chain issues all pose

Text added vs the prior filing · source: 10-Q · 2026-10-22

• None of the Company's directors or “officers” (as defined in Rule 16a-1(f) under the Securities Exchange Act of 1934, as amended) adopted, modified or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is defined in Item 408 of Regulation S-K) dur…

Text removed vs the prior filing · source: 10-Q · 2026-07-23

• During the three months ended June 30, 2026, the following directors and “officers” (as defined in Rule 16a-1(f) under the Securities Exchange Act of 1934, as amended) adopted, modified or terminated contracts, instructions or written plans for the sale of the Company’s securities, each of which is …

• Transactions Pursuant to 10b5-1 Trading PlanEarly Termination of the Rule 10b5-1 Trading Plan

• Sales to occur on or after August 13, 2026, if certain limit prices are met

• If all 9,002 shares are sold prior to the scheduled expiration date, the trading plan will terminate on such earlier date