Rollins Financial Statements
NYSE: ROLConsumer DiscretionaryDiversified Commercial ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Rollins revenue and earnings
In fiscal 2025, Rollins generated $3.76 billion in revenue, up 11.0% from fiscal 2024, its 17th consecutive year of revenue growth. Net income was $526.7 million (+12.9% year over year), for a net margin of 14.0% versus a median of 13.8% in the prior 5 years. Gross margin was 52.8% (up from 52.7%) and operating margin 19.3%.
Diluted earnings per share came in at $1.09, up from $0.96. Over the last 5 fiscal years, ROL's revenue has grown at a 11.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Rollins income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.76B | 3.39B | 3.07B | 2.70B | 2.42B | 2.16B | 2.02B | 1.82B | 1.67B | 1.57B |
| Revenue growth (YoY) | +10.99% | +10.26% | +14.00% | +11.20% | +12.17% | +7.23% | +10.65% | +8.82% | +6.39% | +5.94% |
| Cost of Revenue | 1.78B | 1.60B | 1.47B | 1.31B | 1.16B | 1.05B | 993.59M | 894.44M | 819.94M | 772.35M |
| Gross Profit | 1.98B | 1.79B | 1.60B | 1.39B | 1.26B | 1.11B | 1.02B | 927.13M | 854.01M | 801.13M |
| Operating Expenses | 1.26B | 1.13B | 1.02B | 894.04M | 814.05M | 736.54M | 704.49M | — | — | — |
| Selling, General & Admin | 1.13B | 1.02B | 915.23M | 802.71M | 727.49M | 657.21M | 623.38M | 550.70M | 503.43M | 490.53M |
| Operating Income | 726.07M | 657.22M | 583.23M | 493.39M | 447.64M | 376.09M | 317.39M | — | — | — |
| Interest Expense | 28.56M | 27.68M | 19.05M | 2.64M | — | — | — | — | — | — |
| Other Income (Expense) | 3.42M | 683.00K | 22.09M | 8.17M | 35.68M | -8.29M | -49.32M | — | — | — |
| Pretax Income | 700.93M | 630.23M | 586.26M | 498.92M | 482.49M | 362.72M | 261.16M | 310.73M | 294.50M | 260.64M |
| Income Tax | 174.22M | 163.85M | 151.30M | 130.32M | 125.92M | 95.96M | 57.81M | 79.07M | 115.38M | 93.27M |
| Net Income | 526.71M | 466.38M | 434.96M | 368.60M | 356.56M | 266.76M | 203.35M | 231.66M | 179.12M | 167.37M |
| Net Income growth (YoY) | +12.93% | +7.22% | +18.00% | +3.37% | +33.67% | +31.18% | -12.22% | +29.33% | +7.02% | +10.00% |
| EPS (Basic) | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | 0.47 | 0.55 | 0.51 |
| EPS (Diluted) | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | 0.47 | 0.55 | 0.51 |
| Shares Outstanding (Basic) | 484.11M | 484.25M | 489.95M | 492.30M | 492.05M | 491.60M | 491.22M | 490.94M | 326.98M | 327.37M |
| Shares Outstanding (Diluted) | 484.15M | 484.30M | 490.13M | 492.41M | 492.05M | 491.60M | 491.22M | 490.94M | 326.98M | 327.37M |
| EBITDA | 850.81M | 770.44M | 682.98M | 584.71M | 534.19M | 464.42M | 398.50M | — | — | — |
| Gross Margin | 52.75% | 52.69% | 52.17% | 51.47% | 52.04% | 51.48% | 50.70% | 50.90% | 51.02% | 50.91% |
| Operating Margin | 19.30% | 19.39% | 18.98% | 18.30% | 18.46% | 17.40% | 15.75% | — | — | — |
| Net Margin | 14.00% | 13.76% | 14.15% | 13.67% | 14.71% | 12.34% | 10.09% | 12.72% | 10.70% | 10.64% |
This table shows 10 annual periods of Rollins's income statement, from FY 2025 back to FY 2016, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ROL's reporting calendar. What is a income statement?