Rollins (ROL) Operating Income (2009 - 2026)

Rollins' Operating Income history runs 18 years deep, the most recent figure standing at $145.5 million for Q1 2026.

• In Q1 2026, Operating Income rose 1.99% year-over-year to $145.5 million; the TTM figure through Mar 2026 stood at $728.9 million (up 9.21% YoY), while the FY2025 annual figure was $726.1 million, up 10.47% from the prior year.
• Operating Income was $145.5 million for Q1 2026 at Rollins, down from $160.1 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $225.0 million in Q3 2025 to a low of $93.4 million in Q1 2022.
• Historically, Operating Income has averaged $153.3 million across 5 years, with a median of $145.5 million in 2026.
• The sharpest annual moves came in 2022 and 2023: Operating Income increased 0.84% in 2022, then increased 21.82% in 2023.
• A 5-year view of Operating Income shows it stood at $119.9 million in 2022, then climbed by 15.97% to $139.1 million in 2023, then gained by 8.31% to $150.6 million in 2024, then advanced by 6.27% to $160.1 million in 2025, then fell 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.