Rollins (ROL) Operating Income (2009 - 2026)
Rollins' quarterly Operating Income came in at $145.5 million in Q1 2026, up 1.99% year-on-year from $142.6 million in Q1 2025, and down 9.11% quarter-over-quarter from $160.1 million in Q4 2025.
Rollins has reported Operating Income for 18 years, with the latest figure at $145.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 1.99% year-over-year to $145.5 million; the trailing twelve-month figure through Mar 2026 stood at $728.9 million (up 9.21% YoY), and the FY2025 full-year result was $726.1 million, up 10.47% from the prior year.
- Operating Income for Q1 2026 stood at $145.5 million, down from $160.1 million in the prior quarter.
- The five-year high for Operating Income was $225.0 million in Q3 2025, with the low at $93.4 million in Q1 2022.
- Average Operating Income over 5 years is $153.3 million, with a median of $145.5 million recorded in 2026.
- Year-over-year, Operating Income gained 0.84% in 2022 and gained 21.82% in 2023.
- Tracing ROL's Operating Income over 5 years: stood at $119.9 million in 2022, then grew by 15.97% to $139.1 million in 2023, then advanced by 8.31% to $150.6 million in 2024, then climbed by 6.27% to $160.1 million in 2025, then retreated by 9.11% to $145.5 million in 2026.
- The last three Operating Income figures came in at $145.5 million (Q1 2026), $160.1 million (Q4 2025), and $225.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 145.49 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 243.81 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 4.87 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 204.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 64.95 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 25.28 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 24.08 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -3.30 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 5.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145.49 Mn |
| Dec 31, 2025 | 160.07 Mn |
| Sep 30, 2025 | 225.02 Mn |
| Jun 30, 2025 | 198.33 Mn |
| Mar 31, 2025 | 142.65 Mn |
| Dec 31, 2024 | 150.63 Mn |
| Sep 30, 2024 | 191.80 Mn |
| Jun 30, 2024 | 182.38 Mn |
| Mar 31, 2024 | 132.42 Mn |
| Dec 31, 2023 | 139.07 Mn |
| Sep 30, 2023 | 177.12 Mn |
| Jun 30, 2023 | 154.79 Mn |
| Mar 31, 2023 | 112.24 Mn |
| Dec 31, 2022 | 119.92 Mn |
| Sep 30, 2022 | 145.40 Mn |
| Jun 30, 2022 | 134.68 Mn |
| Mar 31, 2022 | 93.39 Mn |
| Dec 31, 2021 | 99.04 Mn |
| Sep 30, 2021 | 126.85 Mn |
| Jun 30, 2021 | 133.55 Mn |
| Mar 31, 2021 | 88.20 Mn |
| Dec 31, 2020 | 109.86 Mn |
| Sep 30, 2020 | 140.22 Mn |
| Jun 30, 2020 | 126.45 Mn |
| Mar 31, 2020 | 78.89 Mn |
| Dec 31, 2019 | 96.91 Mn |
| Sep 30, 2019 | 120.58 Mn |
| Jun 30, 2019 | 108.74 Mn |
| Mar 31, 2019 | 72.28 Mn |
| Dec 31, 2018 | 87.63 Mn |
| Sep 30, 2018 | 106.38 Mn |
| Jun 30, 2018 | 106.31 Mn |
| Mar 31, 2018 | 76.11 Mn |
| Jun 30, 2017 | 99.41 Mn |
| Mar 31, 2017 | 70.93 Mn |
| Jun 30, 2016 | 88.65 Mn |
| Mar 31, 2016 | 62.68 Mn |
| Dec 31, 2015 | 62.66 Mn |
| Sep 30, 2015 | 82.31 Mn |
| Jun 30, 2015 | 83.32 Mn |
| Mar 31, 2015 | 57.29 Mn |
| Sep 30, 2014 | 77.30 Mn |
| Jun 30, 2014 | 75.96 Mn |
| Mar 31, 2014 | 51.25 Mn |
| Sep 30, 2013 | 67.99 Mn |
| Jun 30, 2013 | 66.92 Mn |
| Mar 31, 2013 | 44.97 Mn |
| Dec 31, 2012 | 45.29 Mn |
| Sep 30, 2012 | 61.18 Mn |
| Jun 30, 2012 | 62.81 Mn |
| Mar 31, 2012 | 46.56 Mn |
| Dec 31, 2011 | 44.80 Mn |
| Sep 30, 2011 | 56.44 Mn |
| Jun 30, 2011 | 59.03 Mn |
| Mar 31, 2011 | 39.25 Mn |
| Dec 31, 2010 | 39.81 Mn |
| Sep 30, 2010 | 50.15 Mn |
| Jun 30, 2010 | 53.41 Mn |
| Mar 31, 2010 | 37.15 Mn |
| Dec 31, 2009 | 34.44 Mn |
| Sep 30, 2009 | 46.18 Mn |
| Jun 30, 2009 | 51.13 Mn |