Rollins, Inc. (ROL)
NYSE: ROL · Real-Time Price · USD
37.23
-0.51 (-1.35%)
At close: Aug 10, 2026, 4:00 PM EDT
37.25
+0.02 (0.05%)
After-hours: Aug 10, 2026, 7:03 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 | Jun '26 Jun 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 |
| 3,924 | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 | |
Revenue Growth | 9.90% | 10.99% | 10.26% | 14.00% | 11.20% | 12.17% |
Cost of Revenue | 1,869 | 1,777 | 1,603 | 1,470 | 1,308 | 1,163 |
Gross Profit | 2,055 | 1,984 | 1,786 | 1,603 | 1,387 | 1,262 |
Selling, General & Admin | 1,193 | 1,133 | 1,015 | 915.23 | 802.71 | 727.49 |
Depreciation & Amortization Expenses | 129.91 | 124.74 | 113.22 | 99.75 | 91.33 | 86.56 |
Other Operating Expenses | - | - | - | 5.2 | - | - |
Total Operating Expenses | 1,323 | 1,258 | 1,128 | 1,020 | 894.04 | 814.05 |
Operating Income | 731.93 | 726.07 | 657.22 | 583.23 | 493.39 | 447.64 |
Interest Expense | -33.62 | -28.56 | -27.68 | -19.06 | -2.64 | -0.83 |
Other Non-Operating Income (Expense) | 0.68 | 3.42 | 0.68 | 22.09 | 8.17 | 35.68 |
Total Non-Operating Income (Expense) | -32.94 | -25.14 | -26.99 | 3.03 | 5.53 | 34.85 |
Pretax Income | 698.99 | 700.93 | 630.23 | 586.26 | 498.92 | 482.49 |
Provision for Income Taxes | 167.27 | 174.22 | 163.85 | 151.3 | 130.32 | 125.92 |
Net Income | 531.72 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 |
Net Income to Common | 531.72 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 |
Net Income Growth | 8.66% | 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 | -0.39% | -0.03% | -1.19% | -0.46% | 0.07% | 0.09% |
EPS (Basic) | 1.10 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 |
EPS (Diluted) | 1.10 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 |
EPS Growth | 8.91% | 13.54% | 7.87% | 18.67% | 4.17% | 33.33% |
Free Cash Flow | 619.17 | 650.02 | 580.08 | 495.9 | 435.3 | 374.61 |
Free Cash Flow Growth | -1.96% | 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 | 0.713 | 0.677 | 0.615 | 0.540 | 0.430 | 0.340 |
Dividend Growth | 10.46% | 10.16% | 13.89% | 25.58% | 26.47% | 41.67% |
Gross Margin | 52.37% | 52.75% | 52.69% | 52.17% | 51.47% | 52.04% |
Operating Margin | 18.65% | 19.30% | 19.39% | 18.98% | 18.30% | 18.46% |
Profit Margin | 13.55% | 14.00% | 13.76% | 14.15% | 13.67% | 14.71% |
FCF Margin | 15.78% | 17.28% | 17.12% | 16.14% | 16.15% | 15.45% |
EBITDA | 861.84 | 850.81 | 770.44 | 682.98 | 584.71 | 534.19 |
EBITDA Margin | 21.96% | 22.62% | 22.74% | 22.22% | 21.69% | 22.04% |
EBIT | 731.93 | 726.07 | 657.22 | 583.23 | 493.39 | 447.64 |
EBIT Margin | 18.65% | 19.30% | 19.39% | 18.98% | 18.30% | 18.46% |
Effective Tax Rate | 23.93% | 24.86% | 26.00% | 25.81% | 26.12% | 26.10% |