ROL
ROLLINS INC
NYSE · Consumer Cyclical · Personal Products & Services · US
$34.74
+0.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 3.8B | 3.4B | 3.1B | 2.7B |
| Cost of Revenue | 1.9B | 1.8B | 1.6B | 1.5B | 1.3B |
| Gross Profit | 2.0B | 2.0B | 1.8B | 1.6B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 1.1B | 1.0B | 915.2M | 802.7M |
| General & Admin Expense | 465.9M | 1.0B | 895.5M | 799.2M | 699.8M |
| Selling & Marketing Expense | 152.0M | 128.5M | 119.6M | 116.0M | 103.0M |
| Other Expenses | 99.4M | 127.9M | 113.2M | 104.9M | 91.3M |
| Total Operating Expenses | 1.3B | 1.3B | 1.1B | 1.0B | 894.0M |
| Cost and Expenses | 3.3B | 3.0B | 2.7B | 2.5B | 2.2B |
| Operating Income (EBIT) | 730.9M | 726.1M | 657.2M | 583.2M | 493.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 36.4M | 28.6M | 27.7M | 19.1M | 2.6M |
| Net Interest Income | (36.4M) | (28.6M) | (27.7M) | (19.1M) | (2.6M) |
| Other Non-Op Income/Expense | (36.7M) | (25.1M) | (27.0M) | 3.0M | 5.5M |
| Non-Operating Income (excl Interest) | 353.0K | (3.2M) | (683.0K) | (5.2M) | (8.2M) |
| EBT (Pre-Tax Income) | 694.1M | 700.9M | 630.2M | 586.3M | 498.9M |
| Income Tax Expense | 168.0M | 174.2M | 163.9M | 151.3M | 130.3M |
| Bottom Line | |||||
| Net Income | 526.1M | 526.7M | 466.4M | 435.0M | 368.6M |
| Earnings from Cont. Ops | 526.1M | 526.7M | 466.4M | 435.0M | 368.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 526.1M | 526.7M | 466.4M | 435.0M | 368.6M |
| Per Share | |||||
| Basic EPS | $1.09 | $1.09 | $0.96 | $0.89 | $0.75 |
| Diluted EPS | $1.09 | $1.09 | $0.96 | $0.89 | $0.75 |
| Revenue Per Share | $8.33 | $7.77 | $7.00 | $6.27 | $5.48 |
| Shares | |||||
| Basic Shares Outstanding | 479.0M | 484.1M | 484.2M | 489.9M | 492.3M |
| Diluted Shares Outstanding | 479.0M | 484.1M | 484.3M | 490.1M | 492.4M |
| Profitability Metrics | |||||
| EBITDA | 861.4M | 854.0M | 771.1M | 688.2M | 592.9M |
| D&A | 130.9M | 124.7M | 113.2M | 99.8M | 91.3M |
| EBIT | 730.5M | 729.3M | 657.9M | 588.4M | 501.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026