Rollins Inc. (ROL) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Rollins Inc.

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