Rollins Inc. (ROL)
NYSE: ROL
· Real-Time Price · USD
57.44
-0.68 (-1.17%)
At close: Aug 14, 2025, 3:59 PM
57.42
-0.03%
Pre-market: Aug 15, 2025, 08:45 AM EDT
Rollins Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 999.53M | 822.5M | 832.17M | 916.27M | 891.92M | 748.35M | 754.09M | 840.43M | 820.75M | 658.01M | 661.39M | 729.7M | 714.05M | 590.68M | 600.34M | 650.2M | 638.2M | 535.55M |
Cost of Revenue | 493.6M | 400.13M | 405.46M | 421.89M | 438M | 392.87M | 370.31M | 388.53M | 384.19M | 326.84M | 327.61M | 348.16M | 336.78M | 295.38M | 297.73M | 305.47M | 297.86M | 261.55M |
Gross Profit | 505.93M | 422.37M | 426.71M | 494.38M | 453.92M | 355.48M | 383.78M | 451.89M | 436.56M | 331.17M | 333.78M | 381.55M | 377.27M | 295.3M | 302.61M | 344.73M | 340.34M | 274M |
Operating Income | 198.33M | 142.65M | 150.63M | 191.8M | 182.38M | 132.42M | 139.07M | 177.12M | 154.79M | 112.24M | 119.92M | 143.68M | 132.96M | 91.67M | 91.39M | 126.85M | 133.55M | 88.2M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 504K | n/a | n/a | n/a |
Pretax Income | 191.25M | 137.54M | 145.35M | 185.23M | 175.01M | 124.64M | 146.68M | 172.07M | 151.02M | 116.49M | 122.57M | 144.82M | 133.99M | 92.38M | 93.97M | 127.07M | 133.94M | 119.85M |
Net Income | 141.49M | 105.25M | 105.67M | 136.91M | 129.4M | 94.39M | 108.8M | 127.78M | 110.14M | 88.23M | 88.23M | 108.94M | 101.62M | 73.77M | 65.34M | 93.85M | 98.85M | 92.64M |
Selling & General & Admin | 307.6M | 250.51M | 245.54M | 274.92M | 271.55M | 221.01M | 218.56M | 244.91M | 255.33M | 196.43M | 190.83M | 213.58M | 219.99M | 178.78M | 187.54M | 194.26M | 183.48M | 162.21M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 29.21M | 30.54M | 27.66M | n/a | n/a | 26.14M | 29.86M | 1.02M | 22.5M | 23.03M | 24.28M | 24.32M | 24.85M | 2.08M | 23.62M | 23.31M | 23.6M |
Operating Expenses | 307.6M | 279.72M | 276.08M | 302.58M | 271.55M | 221.01M | 244.71M | 274.77M | 281.77M | 218.93M | 213.86M | 237.86M | 244.31M | 203.63M | 211.22M | 217.88M | 206.79M | 185.8M |
Interest Expense | 7.38M | 5.8M | 5.03M | 7.15M | 7.78M | 7.72M | 8.26M | 5.55M | 4.79M | 465K | 344K | 846K | 880K | 568K | n/a | 222K | 506K | 606K |
Selling & Marketing Expenses | n/a | n/a | 119.57M | n/a | n/a | n/a | 115.99M | n/a | n/a | n/a | 102.96M | n/a | n/a | n/a | 91.88M | n/a | n/a | n/a |
Cost & Expenses | 800.11M | 679.86M | 681.54M | 724.47M | 709.54M | 613.88M | 615.01M | 663.3M | 665.96M | 545.77M | 541.47M | 586.02M | 581.09M | 499.01M | 508.95M | 523.35M | 504.65M | 447.36M |
Income Tax Expense | 49.76M | 32.3M | 39.67M | 48.31M | 45.62M | 30.24M | 37.87M | 44.29M | 40.88M | 28.25M | 38.3M | 37.2M | 33.69M | 19.94M | 28.64M | 33.22M | 35.09M | 27.21M |
Shares Outstanding (Basic) | 484.53M | 484.41M | 484.3M | 484.32M | 484.24M | 484.13M | 483.92M | 490.77M | 492.7M | 492.52M | 492.34M | 492.32M | 492.33M | 492.21M | 492.04M | 492.07M | 492M | 492M |
Shares Outstanding (Diluted) | 484.56M | 484.43M | 484.35M | 484.36M | 484.42M | 484.32M | 484.11M | 490.96M | 492.89M | 492.7M | 492.46M | 492.43M | 492.44M | 492.32M | 492.04M | 492.07M | 492M | 492M |
EPS (Basic) | 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.20 | 0.22 | 0.26 | 0.22 | 0.18 | 0.17 | 0.22 | 0.21 | 0.15 | 0.13 | 0.19 | 0.20 | 0.19 |
EPS (Diluted) | 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 | 0.26 | 0.22 | 0.18 | 0.17 | 0.22 | 0.21 | 0.15 | 0.13 | 0.19 | 0.20 | 0.19 |
EBITDA | 230.36M | 172.55M | 180.91M | 220.04M | 210.09M | 159.73M | 181.08M | 206.99M | 182.25M | 139.46M | 142.95M | 169.94M | 159.19M | 117.8M | 115.08M | 150.46M | 156.86M | 144.05M |
EBIT | 198.04M | 143.34M | 150.38M | 192.38M | 182.38M | 132.42M | 154.93M | 182.32M | 155.81M | 116.95M | 128.07M | 145.66M | 134.87M | 92.95M | 93.47M | 127.29M | 134.44M | 88.2M |
Depreciation & Amortization | 31.74M | 29.21M | 30.54M | 27.66M | 27.71M | 27.31M | 26.14M | 24.67M | 26.44M | 22.5M | 23.03M | 24.28M | 24.32M | 24.85M | 23.69M | 23.62M | 23.31M | 23.6M |