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 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 | 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 |
| 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% |
Cost of Revenue | 1,908 | 1,777 | 1,603 | 1,470 | 1,308 | 1,163 |
Gross Profit | 2,079 | 1,984 | 1,786 | 1,603 | 1,387 | 1,262 |
Selling, General & Admin | 1,212 | 1,130 | 1,015 | 915.23 | 802.71 | 727.49 |
Operating Expenses | 1,343 | 1,255 | 1,128 | 1,015 | 894.04 | 814.05 |
Operating Income | 736.07 | 729.27 | 657.22 | 588.42 | 493.39 | 447.64 |
Interest Expense | -36.35 | -28.56 | -27.68 | -19.06 | -2.64 | -0.83 |
Other Non Operating Income (Expenses) | 1.32 | 1.08 | -0.81 | 0 | - | - |
EBT Excluding Unusual Items | 701.04 | 701.79 | 628.74 | 569.37 | 490.75 | 446.81 |
Merger & Restructuring Charges | - | - | - | -5.2 | - | - |
Gain (Loss) on Sale of Assets | -0.59 | 2.33 | 1.49 | 22.09 | 8.17 | 35.68 |
Other Unusual Items | -6.3 | -3.2 | - | - | - | - |
Pretax Income | 694.15 | 700.93 | 630.23 | 586.26 | 498.92 | 482.49 |
Income Tax Expense | 168.03 | 174.22 | 163.85 | 151.3 | 130.32 | 125.92 |
Net Income | 526.12 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 |
Net Income to Common | 526.12 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 |
Net Income Growth | 1.97% | 12.93% | 7.22% | 18.00% | 3.38% | 33.67% |
Shares Outstanding (Basic) | 481 | 484 | 484 | 490 | 492 | 492 |
Shares Outstanding (Diluted) | 481 | 484 | 484 | 490 | 492 | 492 |
Shares Change | -0.70% | -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 | 2.33% | 13.33% | 8.14% | 18.57% | 3.99% | 33.33% |
Additional Metrics
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 |
Free Cash Flow | 671.82 | 650.02 | 580.08 | 495.9 | 435.3 | 374.61 |
Free Cash Flow Per Share | 1.40 | 1.34 | 1.20 | 1.01 | 0.88 | 0.76 |
Dividend Per Share | 0.730 | 0.677 | 0.615 | 0.540 | 0.430 | 0.340 |
Dividend Growth | 10.61% | 10.16% | 13.89% | 25.58% | 26.47% | 41.67% |
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% |
Profit Margin | 13.19% | 14.00% | 13.76% | 14.15% | 13.67% | 14.71% |
Free Cash Flow Margin | 16.85% | 17.28% | 17.12% | 16.14% | 16.15% | 15.45% |
EBITDA | 867.02 | 854.01 | 770.44 | 688.17 | 584.71 | 534.19 |
EBITDA Margin | 21.74% | 22.71% | 22.74% | 22.39% | 21.69% | 22.04% |
D&A For EBITDA | 130.95 | 124.74 | 113.22 | 99.75 | 91.33 | 86.56 |
EBIT | 736.07 | 729.27 | 657.22 | 588.42 | 493.39 | 447.64 |
EBIT Margin | 18.46% | 19.39% | 19.39% | 19.15% | 18.30% | 18.46% |
Effective Tax Rate | 24.21% | 24.86% | 26.00% | 25.81% | 26.12% | 26.10% |
Advertising Expenses | - | 128.54 | 119.57 | 115.99 | 102.96 | 91.88 |