Rollins, Inc. (ROL)
NYSE: ROL · Real-Time Price · USD
34.66
-0.03 (-0.09%)
At close: Oct 30, 2026, 4:00 PM EDT
34.89
+0.23 (0.66%)
After-hours: Oct 30, 2026, 7:51 PM EDT
Rollins Financials Overview
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 | Sep '26 Sep 30, 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 Revenue Growth | 3,988 | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 |
Revenue Growth | 8.35% | 10.99% | 10.26% | 14.00% | 11.20% | 12.17% |
Gross Profit Gross Profit Growth | 2,079 | 1,984 | 1,786 | 1,603 | 1,387 | 1,262 |
Operating Income Operating Income Growth | 736.07 | 729.27 | 657.22 | 588.42 | 493.39 | 447.64 |
Net Income Net Income Growth | 526.12 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 |
Earnings Per Share EPS Growth | 1.09 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 |
EPS Growth | 2.33% | 13.33% | 8.14% | 18.57% | 3.99% | 33.33% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Residential Residential Growth | 1,780 | 1,693 | 1,535 | 1,410 | 1,207 | 1,099 |
Commercial Commercial Growth | 1,325 | 1,245 | 1,126 | 1,024 | 920.63 | 834.62 |
Termite and Ancillary Termite and Ancillary Growth | 840.39 | 781.54 | 688.19 | 605.53 | 535.49 | 464.04 |
Franchise Franchise Growth | 16.87 | 16.03 | 16.94 | 16.48 | 15.59 | 15.53 |
Other Other Growth | 25.04 | 25.5 | 22.52 | 17.22 | 17.03 | 10.74 |
Revenue (Total) Revenue (Total) Growth | 3,988 | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Cash & Investments Cash & Investments Growth | 129.05 | 100 | 89.63 | 104.83 | 95.85 | 117.9 |
Total Debt Total Debt Growth | 1,126 | 1,038 | 812.53 | 816.35 | 336.33 | 402.76 |
Net Cash (Debt) Net Cash Growth | -996.66 | -938 | -722.9 | -711.52 | -240.48 | -284.86 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -2.07 | -1.94 | -1.49 | -1.45 | -0.49 | -0.58 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 697.48 | 678.11 | 607.65 | 528.37 | 465.93 | 401.81 |
Capital Expenditures CapEx Growth | -25.66 | -28.09 | -27.57 | -32.47 | -30.63 | -27.19 |
Free Cash Flow Free Cash Flow Growth | 671.82 | 650.02 | 580.08 | 495.9 | 435.3 | 374.61 |
Free Cash Flow Growth | -0.47% | 12.06% | 16.98% | 13.92% | 16.20% | -9.20% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Gross Margin | 52.14% | 52.75% | 52.69% | 52.17% | 51.47% | 52.04% |
Operating Margin | 18.46% | 19.39% | 19.39% | 19.15% | 18.30% | 18.46% |
Pretax Margin | 17.41% | 18.64% | 18.60% | 19.08% | 18.51% | 19.90% |
Profit Margin | 13.19% | 14.00% | 13.76% | 14.15% | 13.67% | 14.71% |
FCF Margin | 16.85% | 17.28% | 17.12% | 16.14% | 16.15% | 15.45% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 |
Dividend Per Share Dividend Per Share Growth | 0.800 | 0.677 | 0.615 | 0.540 | 0.430 | 0.340 |
Dividend Per Share Growth | 10.33% | 10.16% | 13.89% | 25.58% | 26.47% | 41.67% |
Dividend Yield | 2.31% | 1.13% | 1.33% | 1.24% | 1.18% | 0.99% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 |
PE Ratio | 31.81 | 54.83 | 48.13 | 48.60 | 48.82 | 47.21 |
Forward PE | 28.72 | 48.28 | 42.47 | 44.44 | 45.79 | 47.19 |
P/FCF Ratio | 24.66 | 44.43 | 38.70 | 42.63 | 41.34 | 44.94 |
PS Ratio | 4.16 | 7.68 | 6.62 | 6.88 | 6.68 | 6.94 |