Rollins ROL
NYSE ROL
$30.16 -0.44 (-1.44%)
At close: Oct 2, 2026 · 4:00 PM EDT

Rollins (ROL) Operating Income (2009 - 2026)

Updated

Rollins' Operating Income was $201.36 million in Q2 2026, up 1.5% from $198.33 million a year earlier and up 38.4% from the prior quarter.

Analysis

Rollins (ROL) Operating Income (2009 - 2026) Analysis & Trends

On a trailing twelve-month basis, Rollins' Operating Income was $731.93 million through Jun 30, 2026, up 7.1% 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 has increased for 18 straight quarters, with growth averaging 7.5% over the last eight quarters.
  • 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 Q2 2026 was $145.49 million (Q1 2026), $160.07 million (Q4 2025) and $225.02 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Accenture 132.79 Bn 93.20 Bn 6.13 Bn 3.18 Bn
2 Cintas 77.24 Bn 76.43 Bn 1.48 Bn 673.04 Mn
3 Iron Mountain 33.76 Bn 33.28 Bn 1.07 Bn 373.53 Mn
4 APi 17.50 Bn 14.54 Bn 703.00 Mn 175.00 Mn
5 Aramark 14.64 Bn 12.66 Bn 430.34 Mn 215.59 Mn
6 Rollins 14.51 Bn 14.06 Bn 569.95 Mn 201.36 Mn
7 UL Solutions 13.33 Bn 12.11 Bn 417.00 Mn 150.00 Mn
8 Gartner 11.67 Bn 5.36 Bn 1.19 Bn 378.52 Mn
9 Rentokil Initial 10.08 Bn 3.42 Bn - -
10 Tetra Tech 8.48 Bn 7.59 Bn 243.21 Mn 157.93 Mn
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2021 126.85 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_KEY