Rollins Inc. (ROL)
53.05
-0.73 (-1.36%)
At close: Mar 28, 2025, 3:59 PM
53.03
-0.03%
After-hours: Mar 28, 2025, 06:27 PM EDT
Rollins Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Commercial Contract Revenue Revenue | 299.63M | 287.77M | 210.84M | 188.7M | 199.56M | 179.9M | 183.31M | 204.62M | 204.59M | 191.46M | 169.67M | 297.16M | 141.31M | 136.84M | 132.08M |
| Commercial Contract Revenue Revenue Growth | +4.12% | +36.49% | +11.73% | -5.44% | +10.93% | -1.86% | -10.41% | +0.01% | +6.86% | +12.84% | -42.90% | +110.29% | +3.27% | +3.60% | n/a |
| Franchise Revenues Revenue | 4.28M | 4.45M | 4.11M | 3.46M | 3.85M | 3.52M | 3.42M | 215.22M | 3.43M | 3.44M | 3.26M | 276.98M | 183.51M | 169.41M | 144.2M |
| Franchise Revenues Revenue Growth | -3.67% | +8.12% | +18.85% | -10.20% | +9.40% | +3.04% | -98.41% | +6169.04% | -0.26% | +5.55% | -98.82% | +50.93% | +8.32% | +17.49% | n/a |
| Residential Contract Revenue Revenue | 428.29M | 408.41M | 292.94M | 235.18M | 275.58M | 257.92M | 204.66M | n/a | 249.23M | 224.68M | 172.51M | 79.07M | n/a | 93.87M | 76.49M |
| Residential Contract Revenue Revenue Growth | +4.87% | +39.42% | +24.56% | -14.66% | +6.85% | +26.03% | n/a | n/a | +10.92% | +30.25% | +118.16% | n/a | n/a | +22.73% | n/a |
| Termite Completions, Bait Monitoring, & Renewals Revenue | 177.67M | 186.02M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 80.25M | n/a | n/a | n/a | n/a |
| Termite Completions, Bait Monitoring, & Renewals Revenue Growth | -4.49% | 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 |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2018 |
|---|---|---|---|---|
| Non-Us Revenue | 219.96M | 2.5B | 2.24B | 144.45M |
| Non-Us Revenue Growth | -91.20% | +11.52% | +1450.88% | n/a |
| United States Revenue | 2.85B | n/a | n/a | 1.68B |
| United States Revenue Growth | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 159.09M | 174.7M | 171.25M | 157.86M | 154.8M | 167.17M | 161.89M | 139.53M | 135.76M | 145.07M | 143.38M | 126.49M | 123.68M | 134.93M | 129.67M | 115.15M | 126.32M | 125.41M | 126.55M | 112.25M | 117.6M | 121.94M | 118.62M | 105.58M |
| Selling, General, and Administrative Revenue Growth | -10.68% | +1.24% | +22.87% | +1.12% | -10.76% | -4.08% | +29.99% | +2.94% | -10.65% | -2.91% | +23.05% | -4.67% | -3.46% | +5.87% | +13.12% | +1.96% | -8.94% | +2.01% | +8.48% | +1.98% | -7.40% | +3.26% | +16.02% | +2.78% | -6.42% | +1.18% | +13.35% | +2.27% | -8.34% | +4.06% | +12.60% | -8.84% | +0.73% | -0.90% | +12.73% | -4.55% | -3.56% | +2.80% | +12.36% | n/a |
| Research and Development Revenue | 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 | 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 | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | 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 | n/a | n/a | n/a | n/a |