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 | 3.57B | 3.46B | 3.39B | 3.31B | 3.23B | 3.16B | 3.07B | 2.98B | 2.87B | 2.76B | 2.7B | 2.63B | 2.56B | 2.48B | 2.42B | 2.36B | 2.29B | 2.21B |
Cost of Revenue | 1.72B | 1.67B | 1.66B | 1.62B | 1.59B | 1.54B | 1.47B | 1.43B | 1.39B | 1.34B | 1.31B | 1.28B | 1.24B | 1.2B | 1.16B | 1.13B | 1.1B | 1.06B |
Gross Profit | 1.85B | 1.8B | 1.73B | 1.69B | 1.65B | 1.63B | 1.6B | 1.55B | 1.48B | 1.42B | 1.39B | 1.36B | 1.32B | 1.28B | 1.26B | 1.23B | 1.19B | 1.15B |
Operating Income | 683.4M | 667.45M | 657.22M | 645.67M | 631M | 603.41M | 583.23M | 564.07M | 530.63M | 508.8M | 488.23M | 459.7M | 442.86M | 443.46M | 439.99M | 438.66M | 422.93M | 393.91M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 504K | 504K | 504K | 504K | n/a | n/a | n/a |
Pretax Income | 659.37M | 643.14M | 630.23M | 631.55M | 618.4M | 594.41M | 586.26M | 562.15M | 534.9M | 517.86M | 493.75M | 465.16M | 447.42M | 447.37M | 474.84M | 467.76M | 449.59M | 419.17M |
Net Income | 489.32M | 477.23M | 466.38M | 469.51M | 460.37M | 441.12M | 434.96M | 414.39M | 395.55M | 387.03M | 372.56M | 349.67M | 334.58M | 331.81M | 350.69M | 347.97M | 333.69M | 310.2M |
Selling & General & Admin | 1.08B | 1.04B | 1.01B | 986.04M | 956.03M | 939.81M | 915.23M | 887.5M | 856.17M | 820.83M | 803.18M | 799.89M | 780.57M | 744.07M | 727.49M | 699.04M | 679.47M | 667.24M |
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 | 87.41M | 87.41M | 58.2M | 53.81M | 56.01M | 57.03M | 79.53M | 76.42M | 70.84M | 94.14M | 96.49M | 75.53M | 74.87M | 73.85M | 72.6M | 92.92M | 91.71M | 90.33M |
Operating Expenses | 1.17B | 1.13B | 1.07B | 1.04B | 1.01B | 1.02B | 1.02B | 989.33M | 952.43M | 914.97M | 899.67M | 897.03M | 877.05M | 839.52M | 821.69M | 791.96M | 771.18M | 757.57M |
Interest Expense | 25.35M | 25.75M | 27.68M | 30.91M | 29.3M | 26.32M | 19.05M | 11.14M | 6.44M | 2.54M | 2.64M | 2.29M | 1.67M | 1.3M | 1.33M | 1.93M | 2.57M | 3.52M |
Selling & Marketing Expenses | 119.57M | 119.57M | 119.57M | 115.99M | 115.99M | 115.99M | 115.99M | 102.96M | 102.96M | 102.96M | 102.96M | 91.88M | 91.88M | 91.88M | 91.88M | 86.31M | 86.31M | 86.31M |
Cost & Expenses | 2.89B | 2.8B | 2.73B | 2.66B | 2.6B | 2.56B | 2.49B | 2.42B | 2.34B | 2.25B | 2.21B | 2.18B | 2.11B | 2.04B | 1.98B | 1.92B | 1.87B | 1.82B |
Income Tax Expense | 170.04M | 165.9M | 163.85M | 162.05M | 158.03M | 153.29M | 151.3M | 151.73M | 144.63M | 137.44M | 129.12M | 119.46M | 115.48M | 116.88M | 124.15M | 119.79M | 115.9M | 108.97M |
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) | 1.01 | 0.99 | 0.97 | 0.97 | 0.95 | 0.90 | 0.88 | 0.83 | 0.79 | 0.78 | 0.75 | 0.71 | 0.68 | 0.67 | 0.71 | 0.71 | 0.68 | 0.63 |
EPS (Diluted) | 1.01 | 0.99 | 0.96 | 0.96 | 0.94 | 0.89 | 0.88 | 0.83 | 0.79 | 0.78 | 0.75 | 0.71 | 0.68 | 0.67 | 0.71 | 0.71 | 0.68 | 0.63 |
EBITDA | 803.87M | 783.59M | 770.78M | 770.94M | 757.89M | 730.04M | 709.77M | 671.64M | 634.6M | 611.54M | 589.88M | 562.01M | 542.53M | 540.2M | 566.45M | 561.07M | 542.78M | 512.82M |
EBIT | 684.14M | 668.47M | 657.56M | 662.11M | 652.05M | 625.49M | 610.01M | 583.16M | 546.5M | 525.56M | 501.56M | 466.95M | 448.58M | 448.16M | 443.41M | 437.23M | 419.7M | 390.04M |
Depreciation & Amortization | 119.14M | 115.12M | 113.22M | 108.83M | 105.83M | 104.56M | 99.75M | 96.64M | 96.26M | 94.14M | 96.49M | 97.14M | 96.47M | 95.46M | 94.2M | 94.04M | 92.82M | 91.44M |