Rollins Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,845	3,761	3,389	3,073	2,696	2,424
Revenue Growth (YoY)	11.04%	10.99%	10.26%	14.00%	11.20%	12.17%
Cost of Revenue	1,822	1,777	1,603	1,470	1,308	1,163
Gross Profit	2,023	1,984	1,786	1,603	1,387	1,262
Selling, General & Admin	1,166	1,133	1,015	915.23	802.71	727.49
Depreciation & Amortization Expenses	128.03	124.74	113.22	99.75	91.33	86.56
Other Operating Expenses	-	-	-	5.2	-	-
Total Operating Expenses	1,294	1,258	1,128	1,020	894.04	814.05
Operating Income	728.91	726.07	657.22	583.23	493.39	447.64
Interest Expense	-31.61	-28.56	-27.68	-19.06	-2.64	-0.83
Other Non-Operating Income (Expense)	3.19	3.42	0.68	22.09	8.17	35.68
Total Non-Operating Income (Expense)	-28.43	-25.14	-26.99	3.03	5.53	34.85
Pretax Income	700.48	700.93	630.23	586.26	498.92	482.49
Provision for Income Taxes	171.19	174.22	163.85	151.3	130.32	125.92
Net Income	529.3	526.71	466.38	434.96	368.6	356.57
Net Income to Common	529.3	526.71	466.38	434.96	368.6	356.57
Net Income Growth	10.91%	12.93%	7.22%	18.00%	3.38%	33.67%
Shares Outstanding (Basic)	483	484	484	490	492	492
Shares Outstanding (Diluted)	483	484	484	490	492	492
Shares Change (YoY)	-0.21%	-0.03%	-1.19%	-0.46%	0.07%	0.09%
EPS (Basic)	1.09	1.09	0.96	0.89	0.75	0.72
EPS (Diluted)	1.09	1.09	0.96	0.89	0.75	0.72
EPS Growth	10.10%	13.54%	7.87%	18.67%	4.17%	33.33%
Shares Outstanding	481.46	481.19	484.37	484.08	492.45	491.91
Free Cash Flow	621.14	650.02	580.08	495.9	435.3	374.61
Free Cash Flow Growth	-4.44%	12.06%	16.98%	13.92%	16.20%	-9.20%
Free Cash Flow Per Share	1.28	1.34	1.20	1.01	0.88	0.76
Dividends Per Share	0.695	0.677	0.615	0.540	0.430	0.340
Dividend Growth	2.58%	10.16%	13.89%	25.58%	26.47%	41.67%
Gross Margin	52.60%	52.75%	52.69%	52.17%	51.47%	52.04%
Operating Margin	18.96%	19.30%	19.39%	18.98%	18.30%	18.46%
Profit Margin	13.77%	14.00%	13.76%	14.15%	13.67%	14.71%
FCF Margin	16.15%	17.28%	17.12%	16.14%	16.15%	15.45%
EBITDA	856.94	850.81	770.44	682.98	584.71	534.19
EBITDA Margin	22.29%	22.62%	22.74%	22.22%	21.69%	22.04%
EBIT	728.91	726.07	657.22	583.23	493.39	447.64
EBIT Margin	18.96%	19.30%	19.39%	18.98%	18.30%	18.46%
Effective Tax Rate	24.44%	24.86%	26.00%	25.81%	26.12%	26.10%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q