Rollins, Inc. (ROL) — Financial statements
Income statement, balance sheet, and cash flow for Rollins, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,761↑11.0% | 3,389↑10.3% | 3,073↑14.0% | 2,696↑11.2% | 2,424 | |
| Cost of Revenue | 1,902↑18.6% | 1,603↑9.1% | 1,470↑12.3% | 1,308↑12.5% | 1,163 | |
| Gross Profit | 1,859↑4.1% | 1,786↑11.4% | 1,603↑15.6% | 1,387↑10.0% | 1,262 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 895↑12.0% | 799↑14.2% | 700↑10.1% | 636 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 120↑3.1% | 116↑12.7% | 103↑12.1% | 92 | |
| SG&A Expenses | 1,133↑11.6% | 1,015↑10.9% | 915↑14.0% | 803↑10.3% | 727 | |
| Other Expenses | -3↓102.9% | 113↑7.9% | 105↑14.9% | 91↑5.5% | 87 | |
| Operating Expenses | 1,130↑0.2% | 1,128↑10.6% | 1,020↑14.1% | 894↑9.8% | 814 | |
| Total Costs & Expenses | 3,032↑11.0% | 2,731↑9.7% | 2,490↑13.1% | 2,202↑11.4% | 1,977 | |
| Operating Results | ||||||
| Operating Income | 729↑11.0% | 657↑12.7% | 583↑18.2% | 493↑10.2% | 448 | |
| Depreciation & Amortization | 125↑10.2% | 113↑13.5% | 100↑9.2% | 91↑5.5% | 87 | |
| EBITDA | 854↑10.9% | 770↑12.0% | 688↑17.7% | 585↑9.5% | 534 | |
| EBIT | 729↑11.0% | 657↑11.7% | 588↑19.3% | 493↑10.2% | 448 | |
| Interest & Other Income | ||||||
| Net Interest Income | -29↓3.2% | -28↓45.2% | -19↓622.3% | -3↓217.8% | -0.83 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 29↑3.2% | 28↑45.2% | 19↑622.3% | 3↑217.8% | 0.83 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -5 | 0.00 | 0.00 | |
| Other Income / Expenses | -28↓5.2% | -27↓990.6% | 3↓45.2% | 6↓84.1% | 35 | |
| Income Before Tax | 701↑11.2% | 630↑7.5% | 586↑17.5% | 499↑3.4% | 482 | |
| Income Tax Expense | 174↑6.3% | 164↑8.3% | 151↑16.1% | 130↑3.5% | 126 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 527↑12.9% | 466↑7.2% | 435↑18.0% | 369↑3.4% | 357 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 527↑12.9% | 466↑7.2% | 435↑18.0% | 369↑3.4% | 357 | |
| Bottom-Line Net Income | 527↑12.9% | 466↑7.2% | 435↑18.0% | 369↑3.4% | 357 | |
| EPS (Basic) | 1.09↑13.5% | 0.96↑7.9% | 0.89↑18.7% | 0.75↑4.2% | 0.72 | |
| EPS (Diluted) | 1.09↑13.5% | 0.96↑7.9% | 0.89↑18.7% | 0.75↑4.2% | 0.72 | |
| Weighted Average Shares | 484↓0.0% | 484↓1.2% | 490↓0.5% | 492↑0.0% | 492 | |
| Weighted Average Diluted Shares | 484↓0.0% | 484↓1.2% | 490↓0.5% | 492↑0.1% | 492 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.