Rollins, Inc. income statement
In fiscal 2025, Rollins, Inc. reported revenue of $3.76bn, up 11.0% on the year before, operating income of $726m (a 19.3% margin) and net income of $527m, or $1.09 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,573 | 1,674 | 1,822 | 2,015 | 2,161 | 2,424 | 2,696 | 3,073 | 3,389 | 3,761 | 3,988 |
| Cost of revenue | 772 | 820 | 894 | 994 | 1,049 | — | — | — | — | — | — |
| Gross profit | 801 | 854 | 927 | 1,022 | 1,113 | — | — | — | — | — | — |
| Selling, general and administrative | 491 | 503 | 551 | 623 | 657 | 727 | 803 | 915 | 1,015 | 1,133 | 1,218 |
| Operating income | — | — | — | 317 | 376 | 448 | 493 | 583 | 657 | 726 | 730 |
| Interest expense | — | — | — | — | — | — | 3 | 19 | 28 | 29 | 36 |
| Net interest income | 0 | 0 | 0 | −7 | −5 | −1 | −3 | −19 | — | — | — |
| Provision for credit losses | 1 | 1 | 2 | 2 | 3 | — | — | — | — | — | — |
| Income before tax | 261 | 295 | 311 | 261 | 363 | 482 | 499 | 586 | 630 | 701 | 694 |
| Income tax | 93 | 115 | 79 | 58 | 96 | 126 | 130 | 151 | 164 | 174 | 168 |
| Net income | 167 | 179 | 232 | 203 | 267 | 357 | 369 | 435 | 466 | 527 | 526 |
| Diluted EPS | $0.34 | $0.37 | $0.47 | $0.41 | $0.54 | $0.72 | $0.75 | $0.89 | $0.96 | $1.09 | $1.09 |
| Diluted shares (average) | 491m | 490m | 491m | 491m | 492m | 492m | 492m | 490m | 484m | 484m | 481m |
| EBITDA | — | — | — | 399 | 464 | 534 | 585 | 683 | 770 | 851 | 861 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 832 | 823 | 1,000 | 1,026 | 913 | 906 | 1,079 | 1,090 |
| Selling, general and administrative | 246 | 251 | 308 | 301 | 274 | 283 | 335 | 327 |
| Operating income | 151 | 143 | 198 | 225 | 160 | 145 | 201 | 223 |
| Interest expense | 5 | 6 | 7 | 8 | 7 | 9 | 9 | 11 |
| Income before tax | 145 | 138 | 191 | 217 | 155 | 137 | 190 | 213 |
| Income tax | 40 | 32 | 50 | 54 | 38 | 29 | 46 | 55 |
| Net income | 106 | 105 | 141 | 164 | 116 | 108 | 144 | 158 |
| Diluted EPS | $0.22 | $0.22 | $0.29 | $0.34 | $0.24 | $0.22 | $0.30 | $0.33 |
| EBITDA | 181 | 172 | 230 | 257 | 192 | 178 | 235 | 256 |
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