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 | 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 | 1.81B | 1.75B | 1.72B | 1.68B | 1.62B | 1.59B | 1.55B | 1.5B | 1.48B | 1.42B | 1.39B | 1.36B | 1.33B | 1.29B | 1.25B | 1.22B | 1.19B | 1.15B |
Gross Profit | 1.76B | 1.71B | 1.67B | 1.63B | 1.62B | 1.57B | 1.53B | 1.48B | 1.39B | 1.34B | 1.3B | 1.27B | 1.23B | 1.19B | 1.17B | 1.14B | 1.1B | 1.06B |
Operating Income | 685.59M | 667.45M | 659.27M | 648.72M | 640.34M | 612.75M | 590.52M | 570.37M | 532.35M | 512.24M | 493.39M | 466.77M | 448.22M | 447.09M | 441.9M | 437.06M | 428.02M | 399M |
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 | 536.62M | 521.3M | 498.92M | 472.23M | 452.77M | 451M | 476.75M | 467.76M | 449.59M | 419.17M |
Net Income | 489.32M | 477.23M | 466.38M | 469.51M | 460.37M | 441.12M | 434.96M | 410.42M | 391.59M | 383.07M | 368.6M | 351.14M | 336.05M | 333.28M | 352.16M | 347.97M | 333.69M | 310.2M |
Selling & General & Admin | 1.08B | 1.04B | 1.01B | 985.04M | 976.54M | 960.32M | 935.75M | 909.01M | 861.33M | 825.99M | 808.34M | 805.05M | 780.57M | 744.07M | 727.49M | 699.04M | 672.78M | 660.55M |
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 | 1.08B | 1.04B | 1.01B | 985.04M | 976.54M | 960.32M | 935.75M | 909.01M | 861.33M | 825.99M | 808.34M | 805.05M | 780.57M | 744.07M | 727.49M | 699.04M | 672.78M | 660.55M |
Interest Expense | 25.35M | 25.75M | 27.68M | 30.91M | 29.3M | 26.31M | 19.05M | 11.14M | 6.44M | 2.54M | 2.64M | 2.29M | 1.77M | 1.5M | 1.53M | 1.93M | 2.17M | 2.82M |
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 | 2.88B | 2.8B | 2.73B | 2.66B | 2.59B | 2.55B | 2.48B | 2.41B | 2.34B | 2.25B | 2.2B | 2.17B | 2.11B | 2.03B | 1.98B | 1.92B | 1.87B | 1.81B |
Income Tax Expense | 170.04M | 165.9M | 163.85M | 162.05M | 158.03M | 153.29M | 151.3M | 151.73M | 145.03M | 138.24M | 130.32M | 121.1M | 116.72M | 117.72M | 124.59M | 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 | 784M | 771.13M | 771.29M | 753.53M | 725.28M | 705.06M | 669.93M | 637.59M | 614.54M | 592.88M | 564.6M | 545.66M | 544.32M | 570.58M | 562.61M | 543.47M | 512.32M |
EBIT | 684.72M | 668.88M | 657.91M | 662.46M | 647.7M | 620.72M | 605.31M | 573.29M | 543.06M | 523.84M | 501.55M | 474.53M | 454.54M | 452.5M | 478.28M | 469.69M | 451.76M | 422M |
Depreciation & Amortization | 119.14M | 115.12M | 113.22M | 108.83M | 105.83M | 104.56M | 99.75M | 96.64M | 94.53M | 90.7M | 91.33M | 90.07M | 91.12M | 91.82M | 92.29M | 92.92M | 91.71M | 90.33M |