Rollins Income Statement (2009-2025) | ROL

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 284.57M286.85M259.57M253.04M298.80M305.12M279.93M271.64M320.44M323.93M289.06M289.46M334.87M340.18M306.39M299.71M350.80M362.15M330.91M392.15M399.75M362.50M352.74M411.13M423.99M385.61M375.25M433.56M450.44M414.71M408.74M480.46M487.74M444.62M429.07M523.96M556.47M505.99M487.90M553.33M583.70M536.29M535.55M638.20M650.20M600.34M590.68M714.05M729.70M661.39M658.01M820.75M840.43M754.09M748.35M891.92M916.27M832.17M822.50M999.53M1,026.11M912.91M
Cost of Revenue 141.63M147.44M136.56M130.97M148.43M156.06M147.62M140.90M159.65M165.10M151.20M148.08M165.99M170.48M163.03M155.61M174.36M181.13M168.04M190.21M195.49M182.24M177.80M195.94M189.16M204.48M206.14M230.77M236.29M221.24M217.26M253.33M268.72M254.28M251.15M255.62M275.47M266.34M261.55M297.86M305.47M297.73M295.38M336.78M348.16M328.08M326.84M384.19M388.53M370.31M365.56M410.29M421.89M405.46M400.13M461.86M467.45M447.56M
Gross Profit 142.93M139.42M123.00M122.07M150.38M149.05M132.31M130.75M160.79M158.83M137.85M141.38M168.88M169.70M143.37M144.11M176.44M181.02M162.87M201.94M204.26M180.26M174.93M215.19M186.08M229.07M202.60M249.69M251.45M223.39M211.81M270.62M287.75M251.70M236.75M297.71M308.22M269.95M274.00M340.34M344.73M302.61M295.30M377.27M381.55M333.31M331.17M436.56M451.89M383.78M382.79M481.63M494.38M426.71M422.37M537.67M558.66M465.35M
Operating items
Selling, General & Administrative 91.81M93.23M88.56M84.92M96.96M98.91M92.50M91.50M101.76M102.40M93.06M94.82M106.07M108.52M98.08M99.13M109.52M113.03M105.58M118.62M121.94M117.60M112.25M126.55M115.15M129.67M126.49M143.38M145.07M135.76M139.53M161.89M167.17M154.79M157.86M171.25M168.01M160.09M162.21M183.48M194.26M187.54M178.78M219.99M213.58M190.36M196.43M255.33M244.91M218.56M223.06M271.55M274.92M245.54M250.51M307.60M301.40M273.72M
Other Operating Expenses 0.02M-0.03M-2.94M-0.19M-0.12M0.06M0.19M1.25M0.45M0.09M0.58M0.03M0.09M0.06M0.31M0.31M0.20M0.18M0.25M-0.03M0.17M0.28M0.45M-1.35M-0.97M32.26M0.89M0.45M313.77M318.50M359.38M370.72M351.12M349.34M410.63M418.40M396.45M392.87M438.00M449.56M436.00M429.34M493.60M499.68M479.13M
Operating Expenses 91.81M93.23M88.56M84.92M96.96M98.91M92.50M91.50M101.76M102.40M93.06M94.82M106.07M108.52M98.08M99.13M109.52M113.03M105.58M118.62M121.94M117.60M112.25M126.55M115.15M129.67M126.49M143.38M145.07M135.76M139.53M161.89M167.17M154.79M157.86M171.25M168.01M160.09M447.36M504.65M523.35M501.31M497.29M579.37M584.30M541.47M545.77M665.96M663.30M615.01M615.92M709.54M724.47M681.54M679.86M801.19M801.09M752.85M
Operating Income 51.13M46.18M34.44M37.15M53.41M50.15M39.80M39.25M59.03M56.44M44.80M46.56M62.81M61.18M45.29M44.97M66.92M67.99M57.29M83.32M82.31M62.66M62.68M88.64M70.93M99.41M76.11M106.31M106.38M87.63M72.28M108.74M120.58M96.91M78.89M126.45M140.22M109.86M88.20M133.55M126.85M99.04M93.39M134.68M145.40M119.92M112.24M154.79M177.12M139.07M132.42M182.38M191.80M150.63M142.65M198.33M225.02M160.07M
EBIT 51.13M46.18M34.44M37.15M53.41M50.15M39.80M39.25M59.03M56.44M44.80M46.56M62.81M61.18M45.29M44.97M66.92M67.99M57.29M83.32M82.31M62.66M62.68M88.64M70.93M99.41M76.11M106.31M106.38M87.63M72.28M108.74M120.58M96.91M78.89M126.45M140.22M109.86M88.20M133.55M126.85M99.04M93.39M134.68M145.40M119.92M112.24M154.79M177.12M139.07M132.42M182.38M191.80M150.63M142.65M198.33M225.02M160.07M
Non-operating items
Other Non Operating Income 32.26M0.89M0.45M2.08M1.28M1.91M1.98M3.00M4.71M1.02M0.49M15.86M-0.06M0.41M0.58M-0.25M0.69M0.29M0.35M2.08M
Non Operating Income 32.26M0.89M0.45M2.08M1.28M1.91M1.98M3.00M4.71M1.02M0.49M15.86M-0.06M0.41M0.58M-0.25M0.69M0.29M0.35M2.08M
Net income details
EBT 41.51M36.67M22.34M28.05M44.38M40.97M30.14M29.86M49.57M47.02M34.65M36.74M53.18M51.70M35.03M35.12M57.28M58.02M46.61M72.33M72.43M51.80M51.18M76.96M57.26M86.14M59.19M90.18M89.89M71.47M56.05M86.96M46.14M72.01M55.40M103.52M108.90M94.89M119.85M133.94M127.07M101.62M94.10M135.71M146.54M122.57M116.49M151.02M172.07M146.68M124.64M175.01M185.23M145.35M137.54M191.25M217.43M154.71M
Tax Provisions 16.03M13.94M2.38M10.47M16.68M15.46M10.94M11.21M18.51M17.61M13.06M13.66M20.05M19.49M13.98M11.95M21.28M21.82M16.33M27.26M27.39M20.05M19.25M29.18M16.99M32.45M10.67M24.64M23.26M20.50M11.83M22.66M2.08M21.24M12.13M28.16M29.32M26.34M27.21M35.10M33.22M30.41M20.34M34.10M37.60M38.30M28.30M40.90M44.30M37.87M30.24M45.62M48.31M39.65M32.30M49.80M53.90M38.22M
Profit After Tax 25.48M22.73M19.96M17.58M27.70M25.51M19.21M18.64M31.06M29.41M21.59M23.08M33.13M32.21M21.04M23.18M35.99M36.20M30.28M45.07M45.05M31.75M31.93M47.78M40.27M53.69M48.52M65.54M66.63M50.97M44.23M64.30M44.06M50.77M43.27M75.36M79.58M68.55M92.64M98.85M93.85M71.22M73.77M101.62M108.94M84.27M88.23M110.14M127.78M108.80M94.39M129.40M136.91M105.67M105.25M141.49M163.53M116.44M
Income from Continuing Operations 25.48M22.73M19.96M17.58M27.70M25.51M19.21M18.64M31.06M29.41M21.59M23.08M33.13M32.21M21.04M23.18M35.99M36.20M30.28M45.07M45.05M31.75M31.93M47.78M40.27M53.69M48.52M65.54M66.63M50.97M44.23M64.30M44.06M50.77M43.27M75.36M79.58M68.55M92.64M98.84M93.85M71.22M73.77M101.61M108.94M84.27M88.19M110.12M127.77M108.80M94.39M129.40M136.91M105.70M105.24M141.44M163.53M116.49M
Consolidated Net Income 25.48M22.73M19.96M17.58M27.70M25.51M19.21M18.64M31.06M29.41M21.59M23.08M33.13M32.21M21.04M23.18M35.99M36.20M30.28M45.07M45.05M31.75M31.93M47.78M40.27M53.69M48.52M65.54M66.63M50.97M44.23M64.30M44.06M50.77M43.27M75.36M79.58M68.55M92.64M98.84M93.85M71.22M73.77M101.61M108.94M84.27M88.19M110.12M127.77M108.80M94.39M129.40M136.91M105.70M105.24M141.44M163.53M116.49M
Income towards Parent Company 25.48M22.73M19.96M17.58M27.70M25.51M19.21M18.64M31.06M29.41M21.59M23.08M33.13M32.21M21.04M23.18M35.99M36.20M30.28M45.07M45.05M31.75M31.93M47.78M40.27M53.69M48.52M65.54M66.63M50.97M44.23M64.30M44.06M50.77M43.27M75.36M79.58M68.55M92.64M98.84M93.85M71.22M73.77M101.61M108.94M84.27M88.19M110.12M127.77M108.80M94.39M129.40M136.91M105.70M105.24M141.44M163.53M116.49M
Net Income towards Common Stockholders 25.48M22.73M19.96M17.58M27.70M25.51M19.21M18.64M31.06M29.41M21.59M23.08M33.13M32.21M22.91M23.18M35.99M36.20M30.28M45.07M45.05M31.75M31.93M47.78M49.65M38.01M40.27M53.69M51.43M33.73M48.52M65.54M66.63M50.97M44.23M64.30M44.06M50.76M43.27M75.36M79.58M68.55M92.64M98.85M93.85M71.22M73.77M101.61M108.94M84.27M88.19M110.12M127.77M108.80M94.39M129.40M136.91M105.70M105.24M141.44M163.53M116.49M
Additional items
EPS (Basic) 0.260.230.130.120.190.170.130.130.210.200.150.160.230.22156.620.160.250.250.140.21206.070.150.150.220.230.120.180.250.240.100.150.200.200.100.140.200.130.100.090.150.160.140.190.200.190.140.150.210.220.170.180.220.260.230.190.270.280.220.220.290.340.24
EPS (Weighted Average and Diluted) 0.260.230.130.120.190.170.130.130.210.200.150.160.23220.02156.620.160.25247.690.150.150.220.230.120.180.250.240.100.150.200.200.100.140.200.130.100.160.140.190.200.190.140.150.210.220.170.180.220.260.230.190.270.280.220.220.290.340.24
Shares Outstanding (Weighted Average) 99.86M99.62M149.18M148.81M148.69M148.31M148.03M147.47M147.36M147.09M0.15M146.70M146.56M0.15M0.15M0.15M146.22M146.15M218.54M0.22M0.22M218.58M218.69M0.22M218.39M327.37M217.97M218.00M217.99M326.98M327.24M327.28M327.32M490.94M327.51M327.51M327.49M491.22M491.52M491.64M491.63M491.60M492.00M492.00M492.07M492.05M492.21M492.33M492.32M492.30M492.52M492.70M491.98M489.95M484.13M484.24M484.32M484.25M484.41M484.64M484.63M484.11M
Shares Outstanding (Diluted Average) 100.18M99.92M149.62M149.09M148.94M148.54M148.23M147.57M147.44M147.16M0.15M146.71M146.57M0.15M0.15M146.24M146.22M0.15M218.58M327.37M326.98M490.94M491.22M492.06M491.60M492.07M492.05M492.32M492.44M492.43M492.41M492.70M492.89M492.16M490.13M484.32M484.42M484.36M484.30M484.43M484.67M484.67M484.15M
EBITDA 51.13M46.18M34.44M37.15M53.41M50.15M39.80M39.25M59.03M56.44M44.80M46.56M62.81M61.18M45.29M44.97M66.92M67.99M57.29M83.32M82.31M62.66M62.68M88.64M70.93M99.41M76.11M106.31M106.38M87.63M72.28M108.74M120.58M96.91M78.89M126.45M140.22M109.86M88.20M133.55M126.85M99.04M93.39M134.68M145.40M119.92M112.24M154.79M177.12M139.07M132.42M182.38M191.80M150.63M142.65M198.33M225.02M160.07M
Interest Expenses 4.79M5.55M8.26M7.72M7.78M7.15M5.03M5.80M7.38M7.94M7.44M
Tax Rate 38.62%38.01%10.67%37.32%37.58%37.73%36.29%37.56%37.34%37.44%37.68%37.18%37.71%37.69%39.92%34.01%37.16%37.60%35.04%37.69%37.81%38.71%37.61%37.91%29.67%37.67%18.02%27.32%25.88%28.69%21.10%26.06%4.50%29.50%21.90%27.20%26.93%27.76%22.70%26.21%26.14%29.92%21.61%25.13%25.66%31.25%24.29%27.08%25.75%25.82%24.27%26.06%26.08%27.28%23.48%26.04%24.79%24.71%