Rollins Inc. (ROL)

NYSE: ROL · Real-Time Price · USD

56.03

-1.10 (-1.93%)

At close: May 01, 2025, 3:59 PM

57.17

2.03%

After-hours: May 01, 2025, 07:46 PM EDT

Rollins Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	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
Revenue	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	536.29M	583.7M	553.33M	487.9M	505.99M	556.47M	523.96M	429.07M	444.62M	487.74M	480.46M	408.74M	414.71M	450.44M	433.56M	375.25M	385.61M	423.99M	411.13M	352.74M
Cost of Revenue	n/a	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	266.34M	275.47M	255.62M	251.15M	254.28M	268.72M	253.33M	217.26M	221.23M	236.29M	230.77M	206.14M	207.52M	218.78M	204.48M	189.16M	193M	205.61M	195.94M	177.8M
Gross Profit	822.5M	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	269.95M	308.22M	297.71M	236.75M	251.7M	287.75M	270.62M	211.81M	223.39M	251.45M	249.69M	202.6M	207.19M	231.66M	229.07M	186.08M	192.62M	218.39M	215.19M	174.93M
Operating Income	142.65M	150.63M	191.8M	182.38M	134.47M	139.07M	177.12M	154.79M	112.24M	119.92M	143.68M	132.96M	91.67M	91.39M	126.85M	133.55M	88.2M	90.06M	111.12M	104.53M	57.02M	75.69M	148.81M	88.35M	55.42M	72.91M	90.2M	90.48M	59.14M	69.55M	82.63M	86.23M	57.13M	53.42M	80.02M	77.54M	50.95M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	5.55M	4.79M	n/a	344K	846K	n/a	n/a	504K	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
Pretax Income	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	86.9M	108.9M	103.52M	55.4M	72.01M	46.14M	86.96M	56.05M	71.47M	89.89M	90.18M	59.19M	68.54M	82.56M	86.14M	57.26M	52.53M	79.97M	76.96M	51.18M
Net Income	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	62.62M	79.58M	75.36M	43.27M	50.77M	44.06M	64.3M	44.23M	50.97M	66.63M	65.54M	48.52M	33.73M	51.43M	53.69M	40.27M	38.01M	49.65M	47.78M	31.93M
Selling & General & Admin	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	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
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	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
Other Expenses	429.34M	30.54M	27.66M	412K	-61K	15.86M	493K	1.02M	22.5M	23.03M	24.28M	24.32M	24.85M	2.08M	23.62M	23.31M	23.6M	22.4M	22.4M	21.93M	21.6M	22.61M	-49.9M	20.13M	16.68M	16.64M	16.87M	16.37M	16.92M	14.95M	14.31M	13.55M	13.77M	13.83M	13.08M	12.35M	11.64M
Operating Expenses	679.86M	276.08M	302.58M	271.55M	221.01M	244.71M	269.57M	281.77M	218.93M	213.86M	237.86M	244.31M	203.63M	211.22M	217.88M	206.79M	185.8M	181.49M	197.1M	193.18M	179.46M	177.4M	188.86M	182.02M	156.21M	152.4M	161.94M	159.75M	143.4M	138.63M	149.25M	143.21M	128.93M	140.15M	138.49M	138.9M	123.89M
Interest Expense	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	591K	866K	1.46M	2.17M	n/a	102.68M	1.4M	n/a	1.43M	n/a	75K	58K	1M	n/a	n/a	n/a	890K	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	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	86.31M	n/a	n/a	n/a	81.17M	n/a	n/a	n/a	69.88M	n/a	n/a	n/a	66.11M	n/a	n/a	n/a	61.26M	n/a	n/a	n/a
Cost & Expenses	679.86M	681.54M	724.47M	709.54M	613.88M	615.01M	658.11M	665.96M	545.77M	541.47M	586.02M	581.09M	499.01M	508.95M	523.35M	504.65M	447.36M	447.83M	472.57M	448.8M	430.61M	431.69M	457.58M	435.35M	373.47M	373.64M	398.23M	390.52M	349.55M	346.15M	368.03M	347.69M	318.09M	333.14M	344.1M	334.84M	301.7M
Income Tax Expense	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	24.28M	29.32M	28.16M	12.13M	21.24M	2.08M	22.66M	11.83M	20.5M	23.26M	24.64M	10.67M	34.81M	31.13M	32.45M	16.99M	14.52M	30.32M	29.18M	19.25M
Shares Outstanding (Basic)	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	491.62M	491.63M	491.64M	491.52M	491.16M	491.19M	491.26M	491.26M	490.97M	490.98M	490.92M	490.87M	490.48M	490.47M	490.5M	490.43M	490.09M	490.59M	491.48M	492.04M
Shares Outstanding (Diluted)	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	491.62M	491.63M	491.64M	491.52M	491.16M	491.19M	491.26M	491.26M	490.97M	490.98M	490.92M	490.87M	490.48M	490.47M	490.5M	490.43M	490.09M	490.59M	491.48M	492.04M
EPS (Basic)	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	0.13	0.16	0.15	0.09	0.11	0.09	0.13	0.09	0.11	0.14	0.13	0.10	0.07	0.11	0.11	0.08	0.08	0.10	0.10	0.07
EPS (Diluted)	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	0.13	0.16	0.15	0.09	0.11	0.09	0.13	0.09	0.11	0.14	0.13	0.10	0.07	0.11	0.11	0.08	0.08	0.10	0.10	0.07
EBITDA	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	109.69M	132.17M	126.91M	79.16M	96.91M	170.5M	108.49M	72.1M	87.63M	106.38M	106.31M	76.06M	83.45M	96.73M	99.69M	70.9M	66.3M	92.98M	88.64M	62.59M
EBIT	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	87.29M	109.77M	104.78M	57.29M	74.3M	48.97M	88.86M	55.6M	70.98M	89.51M	89.94M	59.2M	68.54M	82.42M	85.86M	57.16M	52.47M	79.9M	76.3M	51.04M
Depreciation & Amortization	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	23.52M	22.4M	21.93M	21.6M	21.04M	21.69M	20.13M	16.68M	16.64M	16.87M	16.37M	16.92M	14.95M	14.31M	13.55M	13.77M	13.83M	13.08M	12.35M	11.64M