Rollins (ROL) Operating Income (2009 - 2026)

Rollins (ROL) posted quarterly Operating Income of $201.4 million for Q2 2026, up 1.53% year-on-year from $198.3 million in Q2 2025, and up 38.4% on a QoQ basis from $145.5 million in Q1 2026.

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

Rollins (ROL) has reported Operating Income for 18 consecutive years, with $201.4 million the latest figure, recorded in Q2 2026.

  • Quarterly Operating Income rose 1.53% year-over-year to $201.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $731.9 million (up 7.1% YoY) and the FY2025 annual result came in at $726.1 million, up 10.47% from the prior year.
  • Operating Income climbed to $201.4 million in Q2 2026 per ROL's latest filing, from $145.5 million in the prior quarter.
  • Over the last five years, Operating Income for ROL reached as high as $225.0 million in Q3 2025 and fell as low as $93.4 million in Q1 2022.
  • A 5-year average of $155.9 million and a median of $148.1 million in 2024 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2022 — Operating Income rose 0.84% — and 2023, when it rose 21.82%.
  • Year by year, Operating Income stood at $119.9 million in 2022, then increased by 15.97% to $139.1 million in 2023, then climbed by 8.31% to $150.6 million in 2024, then grew by 6.27% to $160.1 million in 2025, then increased by 25.8% to $201.4 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $201.4 million, $145.5 million, and $160.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Rollins 19.01 Bn 18.91 Bn 569.95 Mn 201.36 Mn
2 Service Corp International 11.58 Bn 11.33 Bn 286.45 Mn 243.81 Mn
3 H&R Block 5.38 Bn 4.52 Bn 1.37 Bn 4.87 Mn
4 Frontdoor 5.11 Bn 4.51 Bn 248.00 Mn 204.00 Mn
5 Bright Horizons Family Solutions 4.27 Bn 4.13 Bn 163.49 Mn 64.95 Mn
6 Carriage Services 617.82 Mn 614.91 Mn 38.64 Mn 25.28 Mn
7 Andersen 568.36 Mn 356.45 Mn 74.37 Mn 24.08 Mn
8 Medifast 105.88 Mn -63.07 Mn 51.76 Mn -3.30 Mn
9 Regis 70.86 Mn 70.86 Mn - 5.72 Mn
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

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