Rollins, Inc. (ROL)
NYSE: ROL · Real-Time Price · USD
55.74
-0.23 (-0.41%)
At close: Apr 28, 2026, 4:00 PM EDT
55.74
0.00 (0.00%)
After-hours: Apr 28, 2026, 7:00 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,845 | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 | Upgrade
|
| Revenue Growth (YoY) | 11.03% | 10.99% | 10.26% | 14.00% | 11.20% | 12.17% | Upgrade
|
| Cost of Revenue | 1,822 | 1,777 | 1,603 | 1,470 | 1,308 | 1,163 | Upgrade
|
| Gross Profit | 2,023 | 1,984 | 1,786 | 1,603 | 1,387 | 1,262 | Upgrade
|
| Selling, General & Admin | 1,162 | 1,130 | 1,015 | 915.23 | 802.71 | 727.49 | Upgrade
|
| Operating Expenses | 1,290 | 1,255 | 1,128 | 1,015 | 894.04 | 814.05 | Upgrade
|
| Operating Income | 732.11 | 729.27 | 657.22 | 588.42 | 493.39 | 447.64 | Upgrade
|
| Interest Expense | -31.61 | -28.56 | -27.68 | -19.06 | -2.64 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.49 | 1.08 | -0.81 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 701.98 | 701.79 | 628.74 | 569.37 | 490.75 | 446.81 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.7 | 2.33 | 1.49 | 22.09 | 8.17 | 35.68 | Upgrade
|
| Other Unusual Items | -3.2 | -3.2 | - | - | - | - | Upgrade
|
| Pretax Income | 700.48 | 700.93 | 630.23 | 586.26 | 498.92 | 482.49 | Upgrade
|
| Income Tax Expense | 171.19 | 174.22 | 163.85 | 151.3 | 130.32 | 125.92 | Upgrade
|
| Net Income | 529.3 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 | Upgrade
|
| Net Income to Common | 529.3 | 526.71 | 466.38 | 434.96 | 368.6 | 356.57 | Upgrade
|
| Net Income Growth | 10.91% | 12.93% | 7.22% | 18.00% | 3.38% | 33.67% | Upgrade
|
| Shares Outstanding (Basic) | 483 | 484 | 484 | 490 | 492 | 492 | Upgrade
|
| Shares Outstanding (Diluted) | 483 | 484 | 484 | 490 | 492 | 492 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.03% | -1.19% | -0.46% | 0.07% | 0.09% | Upgrade
|
| EPS (Basic) | 1.10 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | Upgrade
|
| EPS Growth | 10.65% | 13.33% | 8.14% | 18.57% | 3.99% | 33.33% | Upgrade
|
| Free Cash Flow | 621.14 | 650.02 | 580.08 | 495.9 | 435.3 | 374.61 | Upgrade
|
| Free Cash Flow Per Share | 1.28 | 1.34 | 1.20 | 1.01 | 0.88 | 0.76 | Upgrade
|
| Dividend Per Share | 0.695 | 0.677 | 0.615 | 0.540 | 0.430 | 0.340 | Upgrade
|
| Dividend Growth | 10.32% | 10.16% | 13.89% | 25.58% | 26.47% | 41.67% | Upgrade
|
| Gross Margin | 52.60% | 52.75% | 52.69% | 52.17% | 51.47% | 52.04% | Upgrade
|
| Operating Margin | 19.04% | 19.39% | 19.39% | 19.15% | 18.30% | 18.46% | Upgrade
|
| Profit Margin | 13.77% | 14.00% | 13.76% | 14.15% | 13.67% | 14.71% | Upgrade
|
| Free Cash Flow Margin | 16.16% | 17.28% | 17.12% | 16.14% | 16.15% | 15.45% | Upgrade
|
| EBITDA | 860.14 | 854.01 | 770.44 | 688.17 | 584.71 | 534.19 | Upgrade
|
| EBITDA Margin | 22.37% | 22.71% | 22.74% | 22.39% | 21.69% | 22.04% | Upgrade
|
| D&A For EBITDA | 128.03 | 124.74 | 113.22 | 99.75 | 91.33 | 86.56 | Upgrade
|
| EBIT | 732.11 | 729.27 | 657.22 | 588.42 | 493.39 | 447.64 | Upgrade
|
| EBIT Margin | 19.04% | 19.39% | 19.39% | 19.15% | 18.30% | 18.46% | Upgrade
|
| Effective Tax Rate | 24.44% | 24.86% | 26.00% | 25.81% | 26.12% | 26.10% | Upgrade
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| Advertising Expenses | - | 128.54 | 119.57 | 115.99 | 102.96 | 91.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.