Rollins, Inc. (ROL) - Income Statement

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ROL
Financials

56.67 (USD) • At close September 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	3,388.708	3,073.278	2,695.823	2,424.3	2,161.22	2,015.477	1,821.565	1,673.957	1,573.477	1,485.305	1,411.566	1,337.374	1,270.909	1,205.064	1,136.89	1,073.958	1,020.564	894.92	858.878	802.417	750.884	677.013	665.425	652.286	649.558	586.6	549.1	538.6	627.4	620.4	605.3	575.8	527.7	475.6	436.4	402.3	380.8	337.1	308.3
Cost of Revenue Numbers are in millions	1,716.417	1,569.623	1,399.725	1,249.175	1,136.921	1,074.704	961.229	876.523	823.25	780.498	751.248	718.03	686.233	654.345	619.497	588.171	567.937	495.733	484.729	446.263	418.368	362.422	361.677	364.322	374.141	341.5	327.5	362.2	302.9	272.7	311.3	293.5	271.5	248	230.1	211.6	193.8	188.7	170
Gross Profit Numbers are in millions	1,672.291	1,503.655	1,296.098	1,175.125	1,024.299	940.773	860.336	797.434	750.227	704.807	660.318	619.344	584.676	550.719	516.293	485.787	452.627	399.187	374.149	356.154	332.516	314.591	303.748	287.964	275.417	245.1	221.6	176.4	229.9	257.1	294	282.3	256.2	227.6	206.3	190.7	187	182.1	167.1
Gross Profit Ratio Numbers are in millions	0.493	0.489	0.481	0.485	0.474	0.467	0.472	0.476	0.477	0.475	0.468	0.463	0.46	0.457	0.454	0.452	0.444	0.446	0.436	0.444	0.443	0.465	0.456	0.441	0.424	0.418	0.404	0.328	0.366	0.414	0.486	0.49	0.486	0.479	0.473	0.474	0.491	0.54	0.542
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,013.018	912.133	802.71	727.489	656.207	623.379	551.188	503.1	490.098	463.742	441.706	428.288	407.488	388.71	373.288	355.59	339.078	296.615	280.578	274.94	258.893	236.514	238.583	240.544	242.043	223.2	216.6	227.6	192.7	193.6	208.3	203.5	187.2	169.8	155.9	146.7	140.2	135.3	121
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.179	21.635	20.292	18.421	13.4	8.9	8.4	7	6.1	8.1	8.3	8	7.8	7.5	7.5	7	7.2	6.7
Operating Expenses Numbers are in millions	1,013.018	912.133	802.71	727.489	656.207	623.379	551.188	503.1	490.098	463.742	441.706	428.288	407.488	388.71	373.288	355.59	339.078	296.615	280.578	274.94	258.893	256.693	260.218	260.836	260.464	236.6	225.5	236	199.7	199.7	216.4	211.8	195.2	177.6	163.4	154.2	147.2	142.5	127.7
Operating Income Numbers are in millions	659.273	591.522	493.388	447.636	368.092	317.394	309.148	294.334	260.129	241.065	218.612	191.056	177.188	162.009	143.005	130.197	113.549	102.572	93.571	81.214	73.623	57.898	43.53	27.128	14.953	8.5	-3.9	-59.6	30.2	57.4	77.6	70.5	61	50	42.9	36.5	39.8	39.6	39.4
Operating Income Ratio Numbers are in millions	0.195	0.192	0.183	0.185	0.17	0.157	0.17	0.176	0.165	0.162	0.155	0.143	0.139	0.134	0.126	0.121	0.111	0.115	0.109	0.101	0.098	0.086	0.065	0.042	0.023	0.014	-0.007	-0.111	0.048	0.093	0.128	0.122	0.116	0.105	0.098	0.091	0.105	0.117	0.128
Total Other Income Expenses Net Numbers are in millions	-29.043	-5.265	5.529	34.849	-13.372	-56.234	1.585	0.168	0.507	2.113	0.872	0.55	-0.546	-0.913	0.54	-3.906	-0.595	2.341	1.588	6.741	25.089	2.132	0.196	0.198	0.45	3.1	9	-109.4	5.9	5	3	2.4	1.8	2.1	2.4	2.2	1.7	1.2	0.2
Income Before Tax Numbers are in millions	630.23	586.257	498.917	482.485	354.72	261.16	310.733	294.502	260.636	243.178	219.484	191.606	176.642	161.096	143.545	126.291	112.954	104.913	95.159	87.955	98.712	60.03	43.726	27.326	15.403	11.6	5.1	-169	36.1	62.4	80.6	72.9	62.8	52.1	45.3	38.7	41.5	40.8	39.6
Income Before Tax Ratio Numbers are in millions	0.186	0.191	0.185	0.199	0.164	0.13	0.171	0.176	0.166	0.164	0.155	0.143	0.139	0.134	0.126	0.118	0.111	0.117	0.111	0.11	0.131	0.089	0.066	0.042	0.024	0.02	0.009	-0.314	0.058	0.101	0.133	0.127	0.119	0.11	0.104	0.096	0.109	0.121	0.128
Income Tax Expense Numbers are in millions	163.851	151.3	130.318	125.92	93.896	57.813	79.07	115.378	93.267	91.029	81.82	68.276	65.31	60.385	53.543	42.307	44.02	40.182	37.35	35.182	40.453	24.269	16.616	10.384	5.853	4.4	1.9	-64.2	13.7	23.7	31	28.4	24.8	20.6	17.9	15.2	16.8	16.5	19.7
Net Income Numbers are in millions	466.379	434.957	368.599	356.565	260.824	203.347	231.663	179.124	167.369	152.149	137.664	123.33	111.332	100.711	90.002	83.984	68.934	64.731	57.809	52.773	58.259	35.761	27.11	16.942	9.55	7.2	6.6	1.5	22.8	39.3	49.6	44.5	38	31.5	27.4	23.5	24.7	24.3	18.6
Net Income Ratio Numbers are in millions	0.138	0.142	0.137	0.147	0.121	0.101	0.127	0.107	0.106	0.102	0.098	0.092	0.088	0.084	0.079	0.078	0.068	0.072	0.067	0.066	0.078	0.053	0.041	0.026	0.015	0.012	0.012	0.003	0.036	0.063	0.082	0.077	0.072	0.066	0.063	0.058	0.065	0.072	0.06
EPS Numbers are in millions	0.96	0.89	0.75	0.72	0.54	0.41	0.47	0.36	0.34	0.31	0.28	0.25	0.23	0.2	0.18	0.17	0.14	0.13	0.11	0.1	0.1	0.07	0.053	0.033	0.018	0.014	0.018	0.002	0.038	0.065	0.081	0.073	0.063	0.052	0.045	0.039	0.041	0.033	0.031
EPS Diluted Numbers are in millions	0.96	0.89	0.75	0.72	0.54	0.41	0.47	0.36	0.34	0.31	0.28	0.25	0.23	0.2	0.18	0.17	0.14	0.13	0.11	0.1	0.097	0.067	0.053	0.033	0.018	0.014	0.018	0.002	0.038	0.065	0.081	0.073	0.063	0.052	0.045	0.039	0.041	0.033	0.031
EBITDA Numbers are in millions	771.127	705.064	592.881	569.873	447.431	348.888	377.525	351.082	311.538	287.7	262.993	231.177	215.297	199.107	180.39	164.424	147.158	131.981	122.019	112.235	121.746	78.077	65.165	47.42	33.374	21.9	5	-51.2	37.2	63.5	85.7	78.8	69	57.8	50.4	44	46.8	46.8	46.1
EBITDA Ratio Numbers are in millions	0.228	0.229	0.22	0.235	0.207	0.173	0.207	0.21	0.198	0.194	0.186	0.173	0.169	0.165	0.159	0.153	0.144	0.147	0.142	0.14	0.162	0.115	0.098	0.073	0.051	0.037	0.009	-0.095	0.059	0.102	0.142	0.137	0.131	0.122	0.115	0.109	0.123	0.139	0.15

Rollins, Inc.

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