Rollins Inc.

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