Rollins Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,680	3,389	3,073	2,696	2,424	2,161
Revenue Growth (YoY)	11.17%	10.26%	14.00%	11.20%	12.17%	7.23%
Cost of Revenue	1,735	1,603	1,470	1,308	1,163	1,049
Gross Profit	1,945	1,786	1,603	1,387	1,262	1,113
Selling, General & Admin	1,103	1,015	915.23	802.71	727.49	657.21
Operating Expenses	1,227	1,128	1,015	894.04	814.05	736.54
Operating Income	718.83	657.22	588.42	493.39	447.64	376.09
Interest Expense	-26.15	-27.68	-19.06	-2.64	-0.83	-5.08
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.4
Other Non Operating Income (Expenses)	-0.81	-0.81	0	-	-	-7.89
EBT Excluding Unusual Items	691.88	628.74	569.37	490.75	446.81	362.72
Merger & Restructuring Charges	-	-	-5.2	-	-	-
Gain (Loss) on Sale of Assets	1.89	1.49	22.09	8.17	35.68	-
Pretax Income	691.57	630.23	586.26	498.92	482.49	362.72
Income Tax Expense	175.63	163.85	151.3	130.32	125.92	95.96
Net Income	515.94	466.38	434.96	368.6	356.57	266.76
Net Income to Common	515.94	466.38	434.96	368.6	356.57	266.76
Net Income Growth	9.89%	7.22%	18.00%	3.38%	33.67%	31.18%
Shares Outstanding (Basic)	484	484	490	492	492	492
Shares Outstanding (Diluted)	485	484	490	492	492	492
Shares Change (YoY)	0.07%	-1.19%	-0.46%	0.07%	0.09%	0.08%
EPS (Basic)	1.06	0.96	0.89	0.75	0.72	0.54
EPS (Diluted)	1.06	0.96	0.89	0.75	0.72	0.54
EPS Growth	9.81%	8.14%	18.57%	3.99%	33.33%	31.71%
Free Cash Flow	674.98	580.08	495.9	435.3	374.61	412.56
Free Cash Flow Per Share	1.39	1.20	1.01	0.88	0.76	0.84
Dividend Per Share	0.660	0.615	0.540	0.430	0.340	0.240
Dividend Growth	10.00%	13.89%	25.58%	26.47%	41.67%	-14.29%
Gross Margin	52.86%	52.69%	52.17%	51.47%	52.04%	51.48%
Operating Margin	19.53%	19.39%	19.15%	18.30%	18.46%	17.40%
Profit Margin	14.02%	13.76%	14.15%	13.67%	14.71%	12.34%
Free Cash Flow Margin	18.34%	17.12%	16.14%	16.15%	15.45%	19.09%
EBITDA	842.54	770.44	688.17	584.71	534.19	455.42
EBITDA Margin	22.89%	22.74%	22.39%	21.69%	22.04%	21.07%
D&A For EBITDA	123.71	113.22	99.75	91.33	86.56	79.33
EBIT	718.83	657.22	588.42	493.39	447.64	376.09
EBIT Margin	19.53%	19.39%	19.15%	18.30%	18.46%	17.40%
Effective Tax Rate	25.40%	26.00%	25.81%	26.12%	26.10%	26.46%
Advertising Expenses	-	119.57	115.99	102.96	91.88	86.31

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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