Rollins, Inc. (ROL)ROLRollins, Inc.

Income Statement

Revenue, expenses, and profitability analysis

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	3.92B	1.08B	906.42M	912.91M	1.03B	999.53M	822.50M	832.17M	916.27M
Cost of Goods Sold	1.93B	542.24M	445.52M	479.13M	467.45M	461.86M	400.13M	405.46M	421.89M
Gross Profit	1.99B	536.34M	460.90M	433.79M	558.66M	537.67M	422.37M	426.71M	494.38M
Gross Profit Margin	50.7%	49.7%	50.8%	47.5%	54.4%	53.8%	51.4%	51.3%	54.0%
Total Operating Expenses	1.26B	334.98M	315.42M	272.63M	333.63M	339.33M	279.72M	276.08M	302.58M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.19B	334.98M	282.92M	272.63M	301.40M	306.50M	250.51M	246.54M	274.92M
Operating Income (EBIT)	733.02M	201.36M	145.49M	161.15M	225.02M	198.33M	142.65M	150.63M	191.80M
Operating Margin	18.7%	18.7%	16.1%	17.7%	21.9%	19.8%	17.3%	18.1%	20.9%
Income Before Tax (EBT)	698.99M	189.75M	137.10M	154.71M	217.43M	191.25M	137.54M	145.35M	185.23M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	33.62M	9.39M	8.85M	7.44M	7.94M	7.38M	5.80M	5.03M	7.15M
Other Income/Expense	-34.03M	-11.61M	-8.39M	-6.44M	-7.59M	-7.09M	-5.10M	-5.28M	-6.57M
Net Income	531.72M	143.91M	107.84M	116.44M	163.53M	141.49M	105.25M	105.67M	136.91M
Income Tax Expense	167.27M	45.84M	29.26M	38.27M	53.90M	49.76M	32.30M	39.67M	48.31M
Net Profit Margin	13.6%	13.3%	11.9%	12.8%	15.9%	14.2%	12.8%	12.7%	14.9%
EBITDA	862.92M	234.97M	177.98M	192.72M	257.25M	230.07M	171.86M	181.16M	219.46M
EBITDA Margin	22.0%	21.8%	19.6%	21.1%	25.1%	23.0%	20.9%	21.8%	24.0%
Depreciation & Amortization	129.91M	33.61M	32.50M	31.57M	32.23M	31.74M	29.21M	30.54M	27.66M
EPS Basic	1.10	0.30	0.22	0.24	0.34	0.29	0.22	0.22	0.28
EPS Diluted	1.10	0.30	0.22	0.24	0.34	0.29	0.22	0.22	0.28
Shares Outstanding	481.38M	481.38M	481.38M	482.74M	484.67M	484.53M	484.41M	484.30M	484.32M
Diluted Shares Outstanding	481.40M	481.40M	481.40M	482.78M	484.67M	484.56M	484.43M	484.35M	484.36M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	3.76B	3.39B	3.07B	2.70B	2.42B	2.16B	2.02B	1.82B
Cost of Goods Sold	1.90B	1.60B	1.47B	1.31B	1.16B	1.05B	993.59M	894.44M
Gross Profit	1.86B	1.79B	1.60B	1.39B	1.26B	1.11B	1.02B	927.13M
Gross Profit Margin	49.4%	52.7%	52.2%	51.5%	52.0%	51.5%	50.7%	50.9%
Total Operating Expenses	1.13B	1.13B	1.02B	894.04M	814.05M	736.54M	704.49M	550.70M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.13B	1.02B	915.23M	802.71M	727.49M	657.21M	623.38M	550.70M
Operating Income (EBIT)	729.32M	657.22M	583.23M	493.39M	447.64M	376.09M	317.39M	376.43M
Operating Margin	19.4%	19.4%	19.0%	18.3%	18.5%	17.4%	15.7%	20.7%
Income Before Tax (EBT)	700.93M	630.23M	586.26M	498.92M	482.49M	362.72M	261.16M	310.73M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	100K	220K
Interest Expense	28.56M	27.68M	19.05M	2.64M	830K	4.38M	6.62M	N/A
Other Income/Expense	-28.39M	-26.99M	3.03M	5.53M	34.85M	-13.37M	-56.23M	-65.70M
Net Income	526.71M	466.38M	434.96M	368.60M	356.56M	266.76M	203.35M	231.66M
Income Tax Expense	174.22M	163.85M	151.30M	130.32M	125.92M	95.96M	57.81M	79.07M
Net Profit Margin	14.0%	13.8%	14.2%	13.7%	14.7%	12.3%	10.1%	12.7%
EBITDA	854.06M	770.44M	682.98M	584.71M	534.19M	455.42M	398.50M	443.22M
EBITDA Margin	22.7%	22.7%	22.2%	21.7%	22.0%	21.1%	19.8%	24.3%
Depreciation & Amortization	124.74M	113.22M	99.75M	91.33M	86.56M	79.33M	81.11M	66.79M
EPS Basic	1.09	0.96	0.89	0.75	0.72	0.54	0.41	0.47
EPS Diluted	1.09	0.96	0.89	0.75	0.72	0.54	0.41	0.47
Shares Outstanding	484.11M	484.25M	489.95M	492.30M	492.05M	491.60M	491.22M	490.94M
Diluted Shares Outstanding	484.15M	484.30M	490.13M	492.41M	492.05M	491.60M	491.22M	490.94M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Rollins, Inc.

Rollins, Inc. operates a network of subsidiaries that specialize in delivering pest and wildlife management solutions to a diverse clientele, encompassing both homeowners and commercial enterprises, throughout the United States and globally. For residential properties, the company offers comprehensive pest control, safeguarding homes from prevalent invaders such as rodents, insects, and other nuisance animals. Furthermore, it devises tailored pest management strategies for various business sectors, including healthcare, foodservice, and logistics. Beyond standard pest solutions, Rollins, Inc. also provides a range of termite defense options, from conventional treatments to baiting systems, alongside other complementary services. The firm serves its customers directly through its own operations as well as through its extensive franchisee network. Established in 1948, Rollins, Inc. maintains its headquarters in Atlanta, Georgia.

Atlanta, GA

21,946 employees

www.rollins.com

Industrials / Environmental Services

Sector: Industrials
Industry: Environmental Services
CEO: Jerry E. Gahlhoff Jr.

View full financials

Quarterly Report

TTM

Quarter ended Jun 2026

Quarter ended Mar 2026

Quarter ended Dec 2025

Quarter ended Sep 2025

Quarter ended Jun 2025

Quarter ended Mar 2025

Quarter ended Dec 2024

Quarter ended Sep 2024

Revenue

3.92B

1.08B

906.42M

912.91M

1.03B

999.53M

822.50M

832.17M

916.27M

Cost of Goods Sold

1.93B

542.24M

445.52M

479.13M

467.45M

461.86M

400.13M

405.46M

421.89M

Gross Profit

1.99B

536.34M

460.90M

433.79M

558.66M

537.67M

422.37M

426.71M

494.38M

Gross Profit Margin

50.7%

49.7%

50.8%

47.5%

54.4%

53.8%

51.4%

51.3%

54.0%

Total Operating Expenses

1.26B

334.98M

315.42M

272.63M

333.63M

339.33M

279.72M

276.08M

302.58M

Research & Development

N/A

Selling, General & Administrative

1.19B

334.98M

282.92M

272.63M

301.40M

306.50M

250.51M

246.54M

274.92M

Operating Income (EBIT)

733.02M

201.36M

145.49M

161.15M

225.02M

198.33M

142.65M

150.63M

191.80M

Operating Margin

18.7%

16.1%

17.7%

21.9%

19.8%

17.3%

18.1%

20.9%

Income Before Tax (EBT)

698.99M

189.75M

137.10M

154.71M

217.43M

191.25M

137.54M

145.35M

185.23M

Interest Income

N/A

Interest Expense

33.62M

9.39M

8.85M

7.44M

7.94M

7.38M

5.80M

5.03M

7.15M

Other Income/Expense

-34.03M

-11.61M

-8.39M

-6.44M

-7.59M

-7.09M

-5.10M

-5.28M

-6.57M

Net Income

531.72M

143.91M

107.84M

116.44M

163.53M

141.49M

105.25M

105.67M

136.91M

Income Tax Expense

167.27M

45.84M

29.26M

38.27M

53.90M

49.76M

32.30M

39.67M

48.31M

Net Profit Margin

13.6%

13.3%

11.9%

12.8%

15.9%

14.2%

12.8%

12.7%

14.9%

EBITDA

862.92M

234.97M

177.98M

192.72M

257.25M

230.07M

171.86M

181.16M

219.46M

EBITDA Margin

22.0%

21.8%

19.6%

21.1%

25.1%

23.0%

20.9%

21.8%

24.0%

Depreciation & Amortization

129.91M

33.61M

32.50M

31.57M

32.23M

31.74M

29.21M

30.54M

27.66M

EPS Basic

1.10

0.30

0.22

0.24

0.34

0.29

0.22

0.28

EPS Diluted

1.10

0.30

0.22

0.24

0.34

0.29

0.22

0.28

Shares Outstanding

481.38M

482.74M

484.67M

484.53M

484.41M

484.30M

484.32M

Diluted Shares Outstanding

481.40M

482.78M

484.67M

484.56M

484.43M

484.35M

484.36M

Annual Report

12/31/2025

12/31/2024

12/31/2023

12/31/2022

12/31/2021

12/31/2020

12/31/2019

12/31/2018

Revenue

3.76B

3.39B

3.07B

2.70B

2.42B

2.16B

2.02B

1.82B

Cost of Goods Sold

1.90B

1.60B

1.47B

1.31B

1.16B

1.05B

993.59M

894.44M

Gross Profit

1.86B

1.79B

1.60B

1.39B

1.26B

1.11B

1.02B

927.13M

Gross Profit Margin

49.4%

52.7%

52.2%

51.5%

52.0%

51.5%

50.7%

50.9%

Total Operating Expenses

1.13B

1.02B

894.04M

814.05M

736.54M

704.49M

550.70M

Research & Development

N/A

Selling, General & Administrative

1.13B

1.02B

915.23M

802.71M

727.49M

657.21M

623.38M

550.70M

Operating Income (EBIT)

729.32M

657.22M

583.23M

493.39M

447.64M

376.09M

317.39M

376.43M

Operating Margin

19.4%

19.0%

18.3%

18.5%

17.4%

15.7%

20.7%

Income Before Tax (EBT)

700.93M

630.23M

586.26M

498.92M

482.49M

362.72M

261.16M

310.73M

Interest Income

N/A

100K

220K

Interest Expense

28.56M

27.68M

19.05M

2.64M

830K

4.38M

6.62M

N/A

Other Income/Expense

-28.39M

-26.99M

3.03M

5.53M

34.85M

-13.37M

-56.23M

-65.70M

Net Income

526.71M

466.38M

434.96M

368.60M

356.56M

266.76M

203.35M

231.66M

Income Tax Expense

174.22M

163.85M

151.30M

130.32M

125.92M

95.96M

57.81M

79.07M

Net Profit Margin

14.0%

13.8%

14.2%

13.7%

14.7%

12.3%

10.1%

12.7%

EBITDA

854.06M

770.44M

682.98M

584.71M

534.19M

455.42M

398.50M

443.22M

EBITDA Margin

22.7%

22.2%

21.7%

22.0%

21.1%

19.8%

24.3%

Depreciation & Amortization

124.74M

113.22M

99.75M

91.33M

86.56M

79.33M

81.11M

66.79M

EPS Basic

1.09

0.96

0.89

0.75

0.72

0.54

0.41

0.47

EPS Diluted

1.09

0.96

0.89

0.75

0.72

0.54

0.41

0.47

Shares Outstanding

484.11M

484.25M

489.95M

492.30M

492.05M

491.60M

491.22M

490.94M

Diluted Shares Outstanding

484.15M

484.30M

490.13M

492.41M

492.05M

491.60M

491.22M

490.94M