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Rollins, Inc.
ROL•NYSE
Consumer Cyclical
Personal Products & Services
$58.28
$1.01(1.77%)
Rollins, Inc. (ROL) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Rollins, Inc. (ROL), covering cash flow, earnings, and balance sheets.
Revenue Growth
10.26%
↑ 10.26%
Operating Income Growth
12.69%
↑ 12.69%
Net Income Growth
7.22%
↑ 7.22%
Operating Cash Flow Growth
15.006%
↑ 15.006%
Operating Margin
19.14%
↑ 19.14%
Gross Margin
51.80%
↑ 51.80%
Net Profit Margin
13.70%
↑ 13.70%
ROE
35.93%
↑ 35.93%
ROIC
28.57%
↑ 28.57%
Rollins, Inc. (ROL) Income Statement & Financial Overview
Explore comprehensive income reports for Rollins, Inc. ROL, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $822.50M | $832.17M | $916.27M | $891.92M |
| Cost of Revenue | $400.13M | $405.46M | $421.89M | $438.00M |
| Gross Profit | $422.37M | $426.71M | $494.38M | $453.92M |
| Gross Profit Ratio | $0.51 | $0.51 | $0.54 | $0.51 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $250.51M | $245.54M | $274.92M | $271.55M |
| Operating Expenses | $279.72M | $276.08M | $302.58M | $271.55M |
| Total Costs & Expenses | $679.86M | $681.54M | $724.47M | $709.54M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $5.80M | $5.03M | $7.15M | $7.78M |
| Depreciation & Amortization | $29.21M | $30.54M | $27.66M | $27.71M |
| EBITDA | $172.55M | $180.91M | $220.04M | $210.09M |
| EBITDA Ratio | $0.21 | $0.22 | $0.24 | $0.24 |
| Operating Income | $142.65M | $150.63M | $191.80M | $182.38M |
| Operating Income Ratio | $0.17 | $0.18 | $0.21 | $0.20 |
| Other Income/Expenses (Net) | -$5.10M | -$5.28M | -$6.57M | -$7.36M |
| Income Before Tax | $137.54M | $145.35M | $185.23M | $175.01M |
| Income Before Tax Ratio | $0.17 | $0.17 | $0.20 | $0.20 |
| Income Tax Expense | $32.30M | $39.67M | $48.31M | $45.62M |
| Net Income | $105.25M | $105.67M | $136.91M | $129.40M |
| Net Income Ratio | $0.13 | $0.13 | $0.15 | $0.15 |
| EPS | $0.22 | $0.22 | $0.28 | $0.27 |
| Diluted EPS | $0.22 | $0.22 | $0.28 | $0.27 |
| Weighted Avg Shares Outstanding | $484.41M | $484.30M | $484.32M | $484.24M |
| Weighted Avg Shares Outstanding (Diluted) | $484.43M | $484.35M | $484.36M | $484.42M |
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