Rollins, Inc. (ROL)
NYSE: ROL · Real-Time Price · USD
54.39
+0.20 (0.37%)
At close: May 7, 2026, 4:00 PM EDT
54.60
+0.21 (0.39%)
After-hours: May 7, 2026, 7:42 PM EDT
Rollins Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 906.42 | 912.91 | 1,026 | 999.53 | 822.5 | 832.17 | 916.27 | 891.92 | 748.35 | 754.09 | 840.43 | 820.75 | 658.02 | 661.39 | 729.7 | 714.05 | 590.68 | 600.34 | 650.2 | 638.2 | |
Revenue Growth (YoY) | 10.20% | 9.70% | 11.99% | 12.06% | 9.91% | 10.36% | 9.02% | 8.67% | 13.73% | 14.02% | 15.17% | 14.94% | 11.40% | 10.17% | 12.23% | 11.88% | 10.29% | 11.94% | 11.39% | 15.34% |
Cost of Revenue | 445.52 | 447.56 | 467.45 | 461.86 | 400.13 | 405.46 | 421.89 | 410.29 | 365.56 | 370.31 | 388.53 | 384.19 | 326.84 | 328.08 | 348.16 | 336.78 | 295.38 | 297.73 | 305.47 | 297.86 |
Gross Profit | 460.9 | 465.35 | 558.66 | 537.67 | 422.37 | 426.71 | 494.38 | 481.64 | 382.79 | 383.78 | 451.89 | 436.56 | 331.17 | 333.31 | 381.55 | 377.27 | 295.3 | 302.61 | 344.73 | 340.34 |
Selling, General & Admin | 282.92 | 273.72 | 301.4 | 307.6 | 250.51 | 245.55 | 274.92 | 271.55 | 223.06 | 218.57 | 244.91 | 255.33 | 196.43 | 190.36 | 213.58 | 219.99 | 178.79 | 187.54 | 194.26 | 183.48 |
Depreciation & Amortization Expenses | 32.5 | 31.57 | 32.23 | 31.74 | 29.21 | 30.54 | 27.66 | 27.71 | 27.31 | 26.14 | 24.67 | 26.44 | 22.5 | 17.87 | 22.56 | 22.61 | 23.13 | 23.69 | 23.62 | 23.31 |
Other Operating Expenses | - | - | - | - | - | - | - | - | - | 0 | 5.2 | - | - | - | - | - | - | - | - | - |
Total Operating Expenses | 315.42 | 305.29 | 333.64 | 339.33 | 279.72 | 276.08 | 302.58 | 299.26 | 250.37 | 244.71 | 274.77 | 281.77 | 218.93 | 208.23 | 236.14 | 242.59 | 201.91 | 211.22 | 217.88 | 206.79 |
Operating Income | 145.49 | 160.07 | 225.02 | 198.33 | 142.65 | 150.63 | 191.8 | 182.38 | 132.42 | 139.07 | 177.12 | 154.79 | 112.24 | 119.92 | 145.4 | 134.68 | 93.39 | 99.04 | 126.85 | 133.55 |
Interest Expense | -8.85 | -7.44 | -7.94 | -7.38 | -5.8 | -5.03 | -7.15 | -7.78 | -7.73 | -8.26 | -5.55 | -4.79 | -0.47 | -0.34 | -0.85 | -0.88 | -0.57 | 0.5 | -0.22 | -0.51 |
Other Non-Operating Income (Expense) | 0.46 | 2.08 | 0.35 | 0.29 | 0.69 | -0.25 | 0.58 | 0.41 | -0.06 | 15.86 | 0.49 | 1.02 | 4.71 | 3 | 1.98 | 1.91 | 1.28 | 2.08 | 0.45 | 0.89 |
Total Non-Operating Income (Expense) | -8.39 | -5.36 | -7.59 | -7.09 | -5.1 | -5.28 | -6.57 | -7.36 | -7.79 | 7.6 | -5.05 | -3.77 | 4.25 | 2.65 | 1.13 | 1.03 | 0.71 | 2.59 | 0.23 | 0.39 |
Pretax Income | 137.1 | 154.71 | 217.43 | 191.25 | 137.54 | 145.35 | 185.23 | 175.01 | 124.64 | 146.68 | 172.07 | 151.02 | 116.49 | 122.57 | 146.54 | 135.71 | 94.1 | 101.62 | 127.07 | 133.94 |
Provision for Income Taxes | 29.26 | 38.27 | 53.9 | 49.76 | 32.3 | 39.68 | 48.32 | 45.62 | 30.24 | 37.87 | 44.29 | 40.88 | 28.26 | 38.3 | 37.6 | 34.09 | 20.34 | 30.41 | 33.22 | 35.09 |
Net Income | 107.84 | 116.44 | 163.53 | 141.49 | 105.25 | 105.68 | 136.91 | 129.4 | 94.39 | 108.8 | 127.78 | 110.14 | 88.23 | 84.27 | 108.94 | 101.62 | 73.77 | 71.22 | 93.85 | 98.85 |
Net Income to Common | 107.84 | 116.44 | 163.53 | 141.49 | 105.25 | 105.68 | 136.91 | 129.4 | 94.39 | 108.8 | 127.78 | 110.14 | 88.23 | 84.27 | 108.94 | 101.62 | 73.77 | 71.22 | 93.85 | 98.85 |
Net Income Growth | 2.46% | 10.19% | 19.44% | 9.35% | 11.50% | -2.88% | 7.15% | 17.48% | 6.98% | 29.11% | 17.29% | 8.39% | 19.61% | 18.33% | 16.08% | 2.80% | -20.38% | 3.89% | 17.94% | 31.18% |
Shares Outstanding (Basic) | 481 | 483 | 485 | 485 | 484 | 484 | 484 | 484 | 484 | 484 | 491 | 493 | 493 | 492 | 492 | 492 | 492 | 492 | 492 | 492 |
Shares Outstanding (Diluted) | 481 | 483 | 485 | 485 | 484 | 484 | 484 | 484 | 484 | 484 | 491 | 493 | 493 | 492 | 492 | 492 | 492 | 492 | 492 | 492 |
Shares Change (YoY) | -0.63% | -0.32% | 0.06% | 0.05% | 0.02% | 0.05% | -1.35% | -1.72% | -1.70% | -1.70% | -0.30% | 0.09% | 0.08% | 0.08% | 0.07% | 0.09% | 0.07% | 0.09% | 0.09% | 0.07% |
EPS (Basic) | 0.22 | 0.24 | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 | 0.26 | 0.22 | 0.18 | 0.17 | 0.22 | 0.21 | 0.15 | 0.14 | 0.19 | 0.20 |
EPS (Diluted) | 0.22 | 0.24 | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 | 0.26 | 0.22 | 0.18 | 0.17 | 0.22 | 0.21 | 0.15 | 0.14 | 0.19 | 0.20 |
EPS Growth | - | 9.09% | 21.43% | 7.41% | 15.79% | - | 7.69% | 22.73% | 5.56% | 29.41% | 18.18% | 4.76% | 20.00% | 21.43% | 15.79% | 5.00% | -21.05% | 7.69% | 18.75% | 33.33% |
Shares Outstanding | 481.46 | 481.19 | 484.63 | 484.64 | 484.62 | 484.37 | 484.31 | 484.31 | 484.23 | 484.08 | 484.04 | 492.82 | 492.79 | 492.45 | 492.47 | 492.42 | 492.46 | 491.91 | 492.05 | 492.08 |
Free Cash Flow | 111.23 | 159.02 | 182.85 | 168.05 | 140.11 | 183.98 | 139.43 | 136.42 | 120.26 | 141.64 | 120.49 | 140.64 | 93.14 | 115.69 | 120.68 | 119.4 | 79.54 | 95.73 | 72.9 | 94.32 |
Free Cash Flow Growth | -20.61% | -13.56% | 31.14% | 23.18% | 16.50% | 29.89% | 15.72% | -3.00% | 29.12% | 22.43% | -0.16% | 17.79% | 17.10% | 20.84% | 65.53% | 26.60% | -28.77% | 6.80% | -27.52% | -31.18% |
Free Cash Flow Per Share | 0.23 | 0.33 | 0.38 | 0.35 | 0.29 | 0.38 | 0.29 | 0.28 | 0.25 | 0.29 | 0.25 | 0.29 | 0.19 | 0.23 | 0.25 | 0.24 | 0.16 | 0.19 | 0.15 | 0.19 |
Dividends Per Share | 0.182 | 0.182 | 0.165 | 0.165 | 0.165 | 0.165 | 0.150 | 0.150 | 0.150 | 0.150 | 0.130 | 0.130 | 0.130 | 0.130 | 0.100 | 0.100 | 0.100 | 0.100 | 0.080 | 0.080 |
Dividend Growth | 10.61% | 10.61% | 10.00% | 10.00% | 10.00% | 10.00% | 15.38% | 15.38% | 15.38% | 15.38% | 30.00% | 30.00% | 30.00% | 30.00% | 25.00% | 25.00% | 25.00% | 100.00% | 60.00% | 60.00% |
Gross Margin | 50.85% | 50.97% | 54.44% | 53.79% | 51.35% | 51.28% | 53.96% | 54.00% | 51.15% | 50.89% | 53.77% | 53.19% | 50.33% | 50.39% | 52.29% | 52.84% | 49.99% | 50.41% | 53.02% | 53.33% |
Operating Margin | 16.05% | 17.53% | 21.93% | 19.84% | 17.34% | 18.10% | 20.93% | 20.45% | 17.70% | 18.44% | 21.08% | 18.86% | 17.06% | 18.13% | 19.93% | 18.86% | 15.81% | 16.50% | 19.51% | 20.93% |
Profit Margin | 11.90% | 12.75% | 15.94% | 14.16% | 12.80% | 12.70% | 14.94% | 14.51% | 12.61% | 14.43% | 15.20% | 13.42% | 13.41% | 12.74% | 14.93% | 14.23% | 12.49% | 11.86% | 14.43% | 15.49% |
FCF Margin | 12.27% | 17.42% | 17.82% | 16.81% | 17.03% | 22.11% | 15.22% | 15.29% | 16.07% | 18.78% | 14.34% | 17.14% | 14.15% | 17.49% | 16.54% | 16.72% | 13.47% | 15.95% | 11.21% | 14.78% |
EBITDA | 177.98 | 191.63 | 257.25 | 230.07 | 171.86 | 181.16 | 219.46 | 210.09 | 159.73 | 165.22 | 201.79 | 181.23 | 134.74 | 137.79 | 167.97 | 157.28 | 116.52 | 122.72 | 150.46 | 156.86 |
EBITDA Margin | 19.64% | 20.99% | 25.07% | 23.02% | 20.89% | 21.77% | 23.95% | 23.55% | 21.34% | 21.91% | 24.01% | 22.08% | 20.48% | 20.83% | 23.02% | 22.03% | 19.73% | 20.44% | 23.14% | 24.58% |
EBIT | 145.49 | 160.07 | 225.02 | 198.33 | 142.65 | 150.63 | 191.8 | 182.38 | 132.42 | 139.07 | 177.12 | 154.79 | 112.24 | 119.92 | 145.4 | 134.68 | 93.39 | 99.04 | 126.85 | 133.55 |
EBIT Margin | 16.05% | 17.53% | 21.93% | 19.84% | 17.34% | 18.10% | 20.93% | 20.45% | 17.70% | 18.44% | 21.08% | 18.86% | 17.06% | 18.13% | 19.93% | 18.86% | 15.81% | 16.50% | 19.51% | 20.93% |
Effective Tax Rate | 21.34% | 24.73% | 24.79% | 26.02% | 23.48% | 27.30% | 26.08% | 26.06% | 24.27% | 25.82% | 25.74% | 27.07% | 24.26% | 31.25% | 25.66% | 25.12% | 21.61% | 29.92% | 26.14% | 26.19% |
Updated Apr 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.