Rollins, Inc. (ROL) Quarterly Income Statement

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Rollins, Inc. (ROL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ROL Income Statement

Rollins, Inc. (ROL) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.08B	906.42M	912.91M	1.03B	999.53M	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
Revenue Growth %	7.91%	10.2%	9.7%	11.99%	12.06%	9.91%	10.35%	9.02%	8.67%	13.73%	14.02%	15.17%	14.94%	11.4%	10.17%	12.23%	11.88%	10.29%	11.94%	11.39%
Cost of Goods Sold	542.24M	445.52M	479.13M	467.45M	461.86M	400.13M	405.46M	421.89M	410.29M	365.56M	370.31M	388.53M	384.19M	326.84M	328.08M	348.16M	336.78M	295.38M	297.73M	305.47M
COGS % of Revenue	50.27%	49.15%	52.48%	45.56%	46.21%	48.65%	48.72%	46.04%	46%	48.85%	49.11%	46.23%	46.81%	49.67%	49.61%	47.71%	47.16%	50.01%	49.59%	46.98%
Gross Profit	536.34M	460.9M	433.79M	558.66M	537.67M	422.37M	426.71M	494.38M	481.63M	382.79M	383.78M	451.89M	436.56M	331.17M	333.31M	381.55M	377.27M	295.3M	302.61M	344.73M
Gross Margin %	49.73%	50.85%	47.52%	54.44%	53.79%	51.35%	51.28%	53.96%	54%	51.15%	50.89%	53.77%	53.19%	50.33%	50.39%	52.29%	52.84%	49.99%	50.41%	53.02%
Gross Profit Growth %	-0.25%	9.12%	1.66%	13%	11.63%	10.34%	11.19%	9.4%	10.33%	15.59%	15.14%	18.44%	15.72%	12.15%	10.14%	10.68%	10.85%	7.77%	12.1%	11.84%
Operating Expenses	334.98M	315.42M	272.63M	333.63M	339.33M	279.72M	276.08M	302.58M	299.26M	250.37M	244.71M	274.77M	281.77M	218.93M	213.39M	236.14M	242.59M	201.91M	203.58M	217.88M
OpEx % of Revenue	31.06%	34.8%	29.86%	32.51%	33.95%	34.01%	33.18%	33.02%	33.55%	33.46%	32.45%	32.69%	34.33%	33.27%	32.26%	32.36%	33.97%	34.18%	33.91%	33.51%
Selling, General & Admin	334.98M	282.92M	272.63M	301.4M	306.5M	250.51M	246.54M	274.92M	271.55M	223.06M	218.56M	244.91M	255.33M	196.43M	190.36M	213.58M	219.99M	178.78M	187.54M	194.26M
SG&A % of Revenue	31.06%	31.21%	29.86%	29.37%	30.66%	30.46%	29.63%	30%	30.45%	29.81%	28.98%	29.14%	31.11%	29.85%	28.78%	29.27%	30.81%	30.27%	31.24%	29.88%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	201.36M	145.49M	161.15M	225.02M	198.33M	142.65M	150.63M	191.8M	182.38M	132.42M	139.07M	177.12M	154.79M	112.24M	119.92M	145.4M	134.68M	93.39M	99.04M	126.85M
Operating Margin %	18.67%	16.05%	17.65%	21.93%	19.84%	17.34%	18.1%	20.93%	20.45%	17.7%	18.44%	21.08%	18.86%	17.06%	18.13%	19.93%	18.86%	15.81%	16.5%	19.51%
Operating Income Growth %	1.53%	1.99%	6.99%	17.32%	8.75%	7.72%	8.31%	8.28%	17.82%	17.98%	15.97%	21.82%	14.93%	20.18%	21.08%	14.63%	0.84%	5.89%	-73.09%	-9.54%
EBITDA	234.97M	177.98M	192.72M	257.25M	230.07M	171.86M	181.16M	219.46M	210.09M	159.73M	165.22M	201.79M	181.23M	134.74M	142.95M	167.97M	157.28M	116.52M	115.08M	150.46M
EBITDA Margin %	21.79%	19.64%	21.11%	25.07%	23.02%	20.89%	21.77%	23.95%	23.55%	21.34%	21.91%	24.01%	22.08%	20.48%	21.61%	23.02%	22.03%	19.73%	19.17%	23.14%
EBITDA Growth %	2.13%	3.57%	6.38%	17.22%	9.51%	7.59%	9.65%	8.76%	15.92%	18.55%	15.58%	20.14%	15.22%	15.64%	24.22%	11.63%	0.27%	4.22%	-70.53%	-7.48%
D&A (Non-Cash Add-back)	33.61M	32.5M	31.57M	32.23M	31.74M	29.21M	30.54M	27.66M	27.71M	27.31M	26.14M	24.67M	26.44M	22.5M	23.03M	22.56M	22.61M	23.13M	16.04M	23.62M
EBIT	200.9M	145.95M	162.15M	225.37M	199.43M	143.34M	149.63M	192.38M	182.79M	132.36M	154.93M	182.32M	155.81M	116.95M	122.91M	147.38M	136.59M	94.67M	101.62M	127.39M
Net Interest Income	-9.39M	-8.85M	-7.44M	-7.94M	-7.38M	-5.8M	-5.03M	-7.15M	-7.78M	-7.72M	-8.26M	-5.55M	-4.79M	-465K	-344K	-846K	-880K	-568K	504K	-322K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	504K	0
Interest Expense	9.39M	8.85M	7.44M	7.94M	7.38M	5.8M	5.03M	7.15M	7.78M	7.72M	8.26M	5.55M	4.79M	465K	344K	846K	880K	568K	0	322K
Other Income/Expense	-11.61M	-8.39M	-6.44M	-7.59M	-7.09M	-5.1M	-5.28M	-6.57M	-7.36M	-7.79M	7.6M	-5.05M	-3.77M	4.25M	2.65M	1.13M	1.03M	711K	2.58M	225K
Pretax Income	189.75M	137.1M	154.71M	217.43M	191.25M	137.54M	145.35M	185.23M	175.01M	124.64M	146.68M	172.07M	151.02M	116.49M	122.57M	146.54M	135.71M	94.1M	101.62M	127.07M
Pretax Margin %	17.59%	15.13%	16.95%	21.19%	19.13%	16.72%	17.47%	20.22%	19.62%	16.66%	19.45%	20.47%	18.4%	17.7%	18.53%	20.08%	19.01%	15.93%	16.93%	19.54%
Income Tax	45.84M	29.26M	38.27M	53.9M	49.76M	32.3M	39.67M	48.31M	45.62M	30.24M	37.87M	44.29M	40.88M	28.25M	38.3M	37.59M	34.09M	20.34M	30.41M	33.22M
Effective Tax Rate %	24.16%	21.34%	24.73%	24.79%	26.02%	23.48%	27.3%	26.08%	26.06%	24.27%	25.82%	25.74%	27.07%	24.26%	31.25%	25.66%	25.12%	21.61%	29.92%	26.14%
Net Income	143.91M	107.84M	116.44M	163.53M	141.49M	105.25M	105.67M	136.91M	129.4M	94.39M	108.8M	127.78M	110.14M	88.23M	84.27M	108.94M	101.62M	73.77M	71.22M	93.85M
Net Margin %	13.34%	11.9%	12.75%	15.94%	14.16%	12.8%	12.7%	14.94%	14.51%	12.61%	14.43%	15.2%	13.42%	13.41%	12.74%	14.93%	14.23%	12.49%	11.86%	14.43%
Net Income Growth %	1.71%	2.46%	10.19%	19.44%	9.34%	11.5%	-2.87%	7.15%	17.48%	6.98%	29.11%	17.29%	8.39%	19.61%	18.33%	16.08%	2.8%	-20.38%	13.73%	17.94%
Net Income (Continuing)	143.91M	107.84M	116.44M	163.53M	141.49M	105.25M	105.67M	136.91M	129.4M	94.39M	108.8M	127.78M	110.14M	88.23M	84.27M	108.94M	101.62M	73.77M	71.22M	93.85M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.30	0.22	0.24	0.34	0.29	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
EPS Growth %	3.45%	0%	9.09%	21.43%	7.41%	15.79%	0%	7.69%	22.73%	5.56%	29.41%	18.18%	4.76%	20%	30.77%	15.79%	5%	-21.05%	0%	18.75%
EPS (Basic)	0.30	0.22	0.24	0.34	0.29	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
Diluted Shares Outstanding	481.4M	481.4M	482.78M	484.67M	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
Basic Shares Outstanding	481.38M	481.38M	482.74M	484.67M	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
Dividend Payout Ratio	61.21%	81.46%	75.96%	48.97%	56.16%	75.93%	75.73%	53.17%	56.09%	76.9%	66.67%	49.94%	58.05%	72.59%	75.93%	45.16%	48.44%	66.7%	124.94%	42.56%