Rollins Inc.

NYSE: ROL · Real-Time Price · USD
57.44
-0.68 (-1.17%)
At close: Aug 14, 2025, 3:59 PM
58.38
1.64%
Pre-market: Aug 15, 2025, 05:27 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