Rollins, Inc. (ROL)
NYSEIndustrialsPersonal ServicesSnapshot 2026-07-08
$44.94+3.03%
Close 2026-07-08 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 3,845.0 | 3,761.1 | 3,388.7 | 3,073.3 | 2,695.8 | 2,424.3 | 2,161.2 | 2,015.5 | 1,573.5 | — | — | — | — | — | — | — | — |
| Total Revenues | — | — | — | — | — | — | 2,161.2 | 2,015.5 | 1,573.5 | — | — | — | — | — | — | — | — |
| Cost of Revenues | — | — | — | — | — | — | 1,048.6 | 993.6 | 772.3 | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | 251.7 | 223.4 | 207.2 | 192.6 | 180.3 | 169.0 | 157.4 | 143.4 | 137.9 | — |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 1,165.6 | 1,133.2 | 1,015.1 | 915.2 | 802.7 | 727.5 | 657.2 | 623.4 | 490.5 | 490.5 | 490.5 | 463.7 | 407.5 | 407.5 | 407.5 | 388.7 | 339.1 |
| Operating Income | 728.9 | 726.1 | 657.2 | 583.2 | 493.4 | 447.6 | 376.1 | — | — | — | — | — | — | — | — | — | — |
| Earnings from Continuing Operations | |||||||||||||||||
| EBT, Incl. Unusual Items | 700.5 | 700.9 | 630.2 | 586.3 | 498.9 | 482.5 | 354.7 | 261.2 | 260.6 | 260.6 | 260.6 | 243.2 | 176.6 | 176.6 | 176.6 | 161.1 | 113.0 |
| Income Tax Expense | 171.2 | 174.2 | 163.9 | 151.3 | 130.3 | 125.9 | 96.0 | 57.8 | 93.3 | 93.3 | 93.3 | 91.0 | 65.3 | 65.3 | 65.3 | 60.4 | 44.0 |
| Net Income | |||||||||||||||||
| Net Income | 529.3 | 526.7 | 466.4 | 435.0 | 368.6 | 356.6 | 266.8 | — | — | — | — | — | — | — | — | — | — |
| Per Share | |||||||||||||||||
| Basic EPS | 1.10 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | 0.62 | 0.51 | 0.77 | 0.77 | 0.70 | 0.76 | 0.76 | 0.76 | 0.69 | 0.46 |
| Diluted EPS | 1.10 | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | 0.62 | 0.51 | 0.77 | 0.77 | 0.70 | 0.76 | 0.76 | 0.76 | 0.69 | 0.45 |
| Revenue per Share | 7.99 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | — | — | — | 0.11 | 0.09 | — | 0.12 | 0.10 | 0.12 | 0.11 | 0.09 | 0.08 | — |
| Basic Weighted Avg Shares | 481.4 | 484.1 | 484.2 | 489.9 | 492.3 | 492.1 | 491.6 | 327.5 | 327.4 | 218.2 | 218.2 | 218.6 | 0.1 | 0.1 | 146.3 | 146.9 | 151.2 |
| Diluted Weighted Avg Shares | 481.4 | 484.1 | 484.3 | 490.1 | 492.4 | 492.1 | 491.6 | 327.5 | 327.4 | 218.2 | 218.2 | 218.6 | 0.1 | 0.1 | 146.3 | 146.9 | 151.8 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 850.8 | 770.4 | 683.0 | 584.7 | 534.2 | 455.4 | — | — | — | — | — | — | — | — | — | — |
| EBIT | 728.9 | 726.1 | 657.2 | 583.2 | 493.4 | 447.6 | 376.1 | — | — | — | — | — | — | — | — | — | — |
| Effective Tax Rate | 24.4% | 24.9% | 26.0% | 25.8% | 26.1% | 26.1% | 27.1% | 22.1% | 35.8% | 35.8% | 35.8% | 37.4% | 37.0% | 37.0% | 37.0% | 37.5% | 39.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.