Rollins (ROL) Operating Income (2009 - 2026)
Rollins' Operating Income was $222.86 million in Q3 2026, down 1.0% from $225.02 million a year earlier but up 10.7% from the prior quarter.
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Analysis
Rollins (ROL) Operating Income (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Rollins' Operating Income was $729.77 million through Sep 30, 2026, up 1.8% year-over-year; for FY2025, it was $726.07 million, up 10.5% from FY2024.
- Operating Income has now increased for six consecutive years, with a five-year compound annual growth rate of 14.1% (FY2020 to FY2025).
- In earlier years, Operating Income was $657.22 million in FY2024 (+12.7%), $583.23 million in FY2023 (+18.2%), $493.39 million in FY2022 (+10.2%) and $447.64 million in FY2021 (+19.0%).
- Quarterly Operating Income has moved between $93.39 million (Q1 2022) and $225.02 million (Q3 2025) over five years.
- Compared with a year earlier, Operating Income was higher in seven of the last eight quarters, with growth averaging 6.4%.
- The best year-over-year quarter for Operating Income over five years was Q3 2023 (growth of 21.8%); the worst was Q4 2021 (a decline of 9.9%).
- Per Business Quant data, ROL's Operating Income in the three quarters before Q3 2026 was $201.36 million (Q2 2026), $145.49 million (Q1 2026) and $160.07 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 166.50 Bn | 126.90 Bn | 6.13 Bn | 3.18 Bn |
| 2 | Cintas | 89.53 Bn | 88.62 Bn | 1.55 Bn | 711.89 Mn |
| 3 | Iron Mountain | 32.72 Bn | 32.24 Bn | 1.07 Bn | 373.53 Mn |
| 4 | APi | 17.05 Bn | 14.09 Bn | 703.00 Mn | 175.00 Mn |
| 5 | Rollins | 16.64 Bn | 16.18 Bn | 582.90 Mn | 222.86 Mn |
| 6 | UL Solutions | 14.83 Bn | 13.61 Bn | 417.00 Mn | 150.00 Mn |
| 7 | Gartner | 14.54 Bn | 8.23 Bn | 1.19 Bn | 378.52 Mn |
| 8 | Aramark | 13.86 Bn | 11.87 Bn | 430.34 Mn | 215.59 Mn |
| 9 | Rentokil Initial | 11.50 Bn | 5.01 Bn | - | - |
| 10 | Tetra Tech | 9.47 Bn | 8.58 Bn | 243.21 Mn | 157.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 222.86 Mn |
| Jun 30, 2026 | 201.36 Mn |
| 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 |
API Access
Rollins Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=ROL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "ROL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=ROL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();