Price Alert

Rollins Inc. (ROL)

NYSE: ROL · Real-Time Price · USD

58.70

0.39 (0.67%)

At close: Oct 03, 2025, 3:59 PM

58.71

0.01%

After-hours: Oct 03, 2025, 05:45 PM 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	429.34M	436M	449.56M	438M	392.87M	396.45M	390.59M	410.63M	349.34M	350.65M	365.56M	359.38M	318.5M	319.5M	329.09M	321.17M	285.15M
Gross Profit	505.93M	393.16M	396.17M	466.71M	453.92M	355.48M	357.64M	449.84M	410.12M	308.67M	310.74M	364.14M	354.66M	272.18M	280.84M	321.11M	317.04M	250.41M
Operating Income	200.51M	142.65M	150.63M	191.8M	182.38M	134.47M	140.07M	183.42M	154.79M	112.24M	119.92M	145.4M	134.68M	93.39M	93.3M	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	146.54M	135.71M	94.1M	95.89M	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	84.27M	108.94M	101.62M	73.77M	66.81M	93.85M	98.85M	92.64M
Selling & General & Admin	305.41M	250.51M	245.54M	274.92M	271.55M	221.01M	217.56M	266.42M	255.33M	196.43M	190.83M	218.74M	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	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
Operating Expenses	305.41M	250.51M	245.54M	274.92M	271.55M	221.01M	217.56M	266.42M	255.33M	196.43M	190.83M	218.74M	219.99M	178.78M	187.54M	194.26M	183.48M	162.21M
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	322K	606K	606K
Selling & Marketing Expenses	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
Cost & Expenses	799.01M	679.86M	681.54M	724.47M	709.54M	613.88M	614.01M	657.01M	665.96M	545.77M	541.47M	584.3M	579.37M	497.29M	507.04M	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	37.59M	34.09M	20.34M	29.08M	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	210.5M	159.67M	181.08M	202.28M	182.25M	139.46M	145.95M	169.94M	159.19M	117.8M	117.66M	151.01M	157.85M	144.05M
EBIT	198.63M	143.34M	150.38M	192.38M	182.79M	132.36M	154.93M	177.62M	155.81M	116.95M	122.91M	147.38M	136.59M	94.67M	95.89M	127.39M	134.54M	120.46M
Depreciation & Amortization	31.74M	29.21M	30.54M	27.66M	27.71M	27.31M	26.14M	24.67M	26.44M	22.5M	23.03M	22.56M	22.61M	23.13M	21.77M	23.62M	23.31M	23.6M