Rollins, Inc. (ROL) Income Statement
ROL 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsROL revenue and net income
Where ROL's revenue goes
2025Each bar shows an amount and its share of revenue. ROL kept 14.0% of revenue as net income.
ROL profit margins
ROL growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +11.0% | +11.7% | +11.7% | +9.7% |
| Gross profit | +11.1% | +12.7% | +12.3% | +10.2% |
| Operating income | +10.5% | +13.7% | +14.1% | +9.8% |
| Net income | +12.9% | +12.6% | +14.6% | +13.2% |
| EPS (diluted) | +13.1% | +14.8% | +15.7% | +13.7% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ROL quarterly EPS vs estimates
Rollins beat the analyst EPS estimate in 4 of the last 8 quarters. Next report: October 21, 2026 (estimate $0.34).
ROL income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.76B | $3.39B | $3.07B | $2.70B | $2.42B | $2.16B | $2.02B | $1.82B | $1.67B | $1.57B |
| Cost of revenue | $1.78B | $1.60B | $1.47B | $1.31B | $1.16B | $1.05B | $993.6M | $894.4M | $819.9M | $772.3M |
| Gross profit | $1.98B | $1.79B | $1.60B | $1.39B | $1.26B | $1.11B | $1.02B | $927.1M | $854.0M | $801.1M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $1.13B | $1.02B | $915.2M | $802.7M | $727.5M | $657.2M | $623.4M | $550.7M | $503.4M | $490.5M |
| Total operating expenses | $1.26B | $1.13B | $1.02B | $894.0M | $814.0M | $736.5M | $704.5M | $550.7M | $503.4M | $490.5M |
| Operating income | $726.1M | $657.2M | $583.2M | $493.4M | $447.6M | $376.1M | $317.4M | $376.4M | $350.6M | $310.6M |
| Interest income | $28.6M | $27.7M | $19.1M | $2.6M | $830,000 | $5.1M | $6.9M | $220,000 | $259,000 | $160,000 |
| Interest expense | $28.6M | $27.7M | $19.1M | $2.6M | $830,000 | $4.4M | $6.6M | $147,000 | $304,000 | $706,000 |
| Income before taxes | $700.9M | $630.2M | $586.3M | $498.9M | $482.5M | $362.7M | $261.2M | $310.7M | $294.5M | $260.6M |
| Income taxes | $174.2M | $163.9M | $151.3M | $130.3M | $125.9M | $96.0M | $57.8M | $79.1M | $115.4M | $93.3M |
| Net income | $526.7M | $466.4M | $435.0M | $368.6M | $356.6M | $266.8M | $203.3M | $231.7M | $179.1M | $167.4M |
| EBITDA | $854.0M | $771.1M | $688.2M | $592.9M | $569.9M | $455.4M | $398.5M | $374.3M | $349.5M | $309.6M |
| EPS (diluted) | $1.12 | $0.99 | $0.90 | $0.74 | $0.67 | $0.54 | $0.49 | $0.48 | $0.39 | $0.35 |
| Gross margin | 52.8% | 52.7% | 52.2% | 51.5% | 52.0% | 51.5% | 50.7% | 50.9% | 51.0% | 50.9% |
| Operating margin | 19.3% | 19.4% | 19.0% | 18.3% | 18.5% | 17.4% | 15.7% | 20.7% | 20.9% | 19.7% |
| Net margin | 14.0% | 13.8% | 14.2% | 13.7% | 14.7% | 12.3% | 10.1% | 12.7% | 10.7% | 10.6% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.08B | $906.4M | $912.9M | $1.03B | $999.5M | $822.5M | $832.2M | $916.3M | $891.9M | $748.3M | $754.1M | $840.4M |
| Cost of revenue | $508.6M | $445.5M | $479.1M | $467.4M | $461.9M | $400.1M | $405.5M | $421.9M | $410.3M | $365.6M | $370.3M | $388.5M |
| Gross profit | $569.9M | $460.9M | $433.8M | $558.7M | $537.7M | $422.4M | $426.7M | $494.4M | $481.6M | $382.8M | $383.8M | $451.9M |
| Sales, general & admin | $335.0M | $282.9M | $273.7M | $301.4M | $307.6M | $250.5M | $246.5M | $274.9M | $271.5M | $223.1M | $218.6M | $244.9M |
| Total operating expenses | $368.6M | $315.4M | $272.6M | $333.6M | $339.3M | $279.7M | $276.1M | $302.6M | $299.3M | $250.4M | $244.7M | $274.8M |
| Operating income | $201.4M | $145.5M | $161.2M | $225.0M | $198.3M | $142.6M | $150.6M | $191.8M | $182.4M | $132.4M | $139.1M | $177.1M |
| Interest income | — | — | $7.4M | $7.9M | $7.4M | $5.8M | $5.0M | $7.2M | — | — | — | $5.5M |
| Interest expense | $9.4M | $8.9M | $7.4M | $7.9M | $7.4M | $5.8M | $5.0M | $7.2M | $7.8M | $7.7M | $8.3M | $5.5M |
| Income before taxes | $189.8M | $137.1M | $154.7M | $217.4M | $191.2M | $137.5M | $145.3M | $185.2M | $175.0M | $124.6M | $146.7M | $172.1M |
| Income taxes | $45.8M | $29.3M | $38.3M | $53.9M | $49.8M | $32.3M | $39.7M | $48.3M | $45.6M | $30.2M | $37.9M | $44.3M |
| Net income | $143.9M | $107.8M | $116.4M | $163.5M | $141.5M | $105.2M | $105.7M | $136.9M | $129.4M | $94.4M | $108.8M | $127.8M |
| EBITDA | $232.8M | $178.4M | $193.7M | $257.6M | $231.2M | $172.5M | $180.2M | $220.0M | $210.5M | $159.7M | $181.1M | $207.0M |
| EPS (diluted) | $0.32 | $0.24 | $0.25 | $0.35 | $0.30 | $0.22 | $0.23 | $0.29 | $0.27 | $0.20 | $0.21 | $0.28 |
| Gross margin | 52.8% | 50.8% | 47.5% | 54.4% | 53.8% | 51.4% | 51.3% | 54.0% | 54.0% | 51.2% | 50.9% | 53.8% |
| Operating margin | 18.7% | 16.1% | 17.7% | 21.9% | 19.8% | 17.3% | 18.1% | 20.9% | 20.4% | 17.7% | 18.4% | 21.1% |
| Net margin | 13.3% | 11.9% | 12.8% | 15.9% | 14.2% | 12.8% | 12.7% | 14.9% | 14.5% | 12.6% | 14.4% | 15.2% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in ROL's financial statements (latest annual report filed February 12, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ROL financial results
In fiscal year 2025 (ended December 31, 2025), Rollins reported revenue of $3.8 billion, up 11.0% from the year before. It had net income of $526.7 million (up 12.9%), a net profit margin of 14.0%. Diluted earnings per share came to $1.12. Over five years revenue grew at an average rate of 11.7% a year.
See the ROL stock overview for the latest quote and news, or the ROL chart for price history and technical indicators.
ROL income statement FAQ
What is Rollins's annual revenue?
Rollins reported total revenue of $3.8 billion for fiscal year 2025, which ended on December 31, 2025. That was up 11.0% from $3.4 billion the previous year.
Is Rollins profitable?
Yes. Rollins reported net income of $526.7 million in fiscal 2025, a net profit margin of 14.0%; its operating margin was 19.3%.
What is Rollins's gross margin?
Rollins's gross margin was 52.8% in fiscal 2025: for every $100 of revenue, Rollins kept $53 after the direct cost of its products and services.
How fast is Rollins growing?
Revenue grew 11.7% a year on average over the last five fiscal years, from $2.2 billion to $3.8 billion.
What are Rollins's earnings per share?
Rollins earned $1.12 per diluted share in fiscal 2025, compared with $0.99 a year earlier.
When will Rollins report its next earnings?
Rollins is expected to report results for the quarter ending September 30, 2026 on October 21, 2026 after the market closes.
When does Rollins's fiscal year end?
Rollins's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 12, 2026.