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    • Rollins Inc. logo

    Rollins Inc.

    ROL | NYSE
    Chart Builder DCF Calculator
    $35.73
    +$1.07 (+3.09%)
    Nov 2, 2026, 2:57 PM ET · Market open
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 1.09B Q3 2026
    Low 535.55M Q1 2021
    5Y CAGR +10.88%
    Fiscal Quarter
    Period Ending
    Q3 2026
    Sep 30, 2026
    Q2 2026
    Jun 30, 2026
    Q1 2026
    Mar 31, 2026
    Q4 2025
    Dec 31, 2025
    Q3 2025
    Sep 30, 2025
    Q2 2025
    Jun 30, 2025
    Q1 2025
    Mar 31, 2025
    Q4 2024
    Dec 31, 2024
    Q3 2024
    Sep 30, 2024
    Q2 2024
    Jun 30, 2024
    Q1 2024
    Mar 31, 2024
    Q4 2023
    Dec 31, 2023
    Q3 2023
    Sep 30, 2023
    Q2 2023
    Jun 30, 2023
    Q1 2023
    Mar 31, 2023
    Q4 2022
    Dec 31, 2022
    Q3 2022
    Sep 30, 2022
    Q2 2022
    Jun 30, 2022
    Q1 2022
    Mar 31, 2022
    Q4 2021
    Dec 31, 2021
    Q3 2021
    Sep 30, 2021
    Q2 2021
    Jun 30, 2021
    Q1 2021
    Mar 31, 2021
    Revenue
    		1.09B 1.08B 906.42M 912.91M 1.03B 999.53M 822.5M 832.17M 916.27M 891.92M 748.35M 754.09M 840.43M 820.75M 658.02M 661.39M 729.7M 714.05M 590.68M 600.34M 650.2M 638.2M 535.55M
    Cost of Revenue
    		866.81M 508.63M 445.52M 479.13M 467.45M 461.86M 400.13M 405.46M 421.89M 410.29M 365.56M 370.31M 388.53M 384.19M 326.84M 328.08M 348.16M 336.78M 295.38M 297.73M 305.47M 297.86M 261.55M
    Gross Profit
    		222.86M 569.95M 460.9M 433.79M 558.66M 537.67M 422.37M 426.71M 494.38M 481.64M 382.79M 383.78M 451.89M 436.56M 331.17M 333.31M 381.55M 377.27M 295.3M 302.61M 344.73M 340.34M 274M
    Operating Income
    		222.86M 201.36M 145.49M 161.15M 225.02M 198.33M 142.65M 150.63M 191.8M 182.38M 132.42M 139.07M 177.12M 154.79M 112.24M 119.92M 145.4M 134.68M 93.39M 99.04M 126.85M 133.55M 88.2M
    Interest Income
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 504K n/a n/a n/a
    Pretax Income
    		212.59M 189.75M 137.1M 154.71M 217.43M 191.25M 137.54M 145.35M 185.23M 175.01M 124.64M 146.68M 172.07M 151.02M 116.49M 122.57M 146.54M 135.71M 94.1M 101.62M 127.07M 133.94M 119.85M
    Net Income
    		157.93M 143.91M 107.84M 116.44M 163.53M 141.49M 105.25M 105.68M 136.91M 129.4M 94.39M 108.8M 127.78M 110.14M 88.23M 84.27M 108.94M 101.62M 73.77M 71.22M 93.85M 98.85M 92.64M
    Selling & General & Admin
    		n/a 334.98M 282.92M 272.64M 301.4M 306.5M 250.51M 246.55M 274.92M 271.55M 223.06M 218.57M 244.91M 255.33M 196.43M 190.36M 213.58M 219.99M 178.79M 187.54M 194.26M 183.48M 162.21M
    Research & Development
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		n/a 33.61M 32.5M n/a 32.23M 32.84M 29.21M 29.54M 27.66M 27.71M 27.31M 26.14M 29.86M 26.44M 22.5M 23.03M 22.56M 22.61M 23.13M 16.04M 23.62M 23.31M 23.6M
    Operating Expenses
    		n/a 368.59M 315.42M 272.64M 333.64M 339.33M 279.72M 276.08M 302.58M 299.26M 250.37M 244.71M 274.77M 281.77M 218.93M 213.39M 236.14M 242.59M 201.91M 203.58M 217.88M 206.79M 185.8M
    Interest Expense
    		10.67M 9.39M 8.85M 7.44M 7.94M 7.38M 5.8M 5.03M 7.15M 7.78M 7.73M 8.26M 5.55M 4.79M 465K 344K 846K 880K 568K n/a 322K 606K 606K
    Selling & Marketing Expenses
    		n/a 151.97M n/a n/a n/a n/a n/a 119.57M n/a n/a n/a 115.99M n/a n/a n/a 102.96M n/a n/a n/a 91.88M n/a n/a n/a
    Cost & Expenses
    		866.81M 877.22M 760.94M 751.76M 801.09M 801.19M 679.86M 681.54M 724.47M 709.54M 615.93M 615.01M 663.3M 665.96M 545.78M 541.47M 584.3M 579.37M 497.29M 501.31M 523.35M 504.65M 447.36M
    Income Tax Expense
    		54.66M 45.84M 29.26M 38.27M 53.9M 49.76M 32.3M 39.68M 48.32M 45.62M 30.24M 37.87M 44.29M 40.88M 28.26M 38.3M 37.6M 34.09M 20.34M 30.41M 33.22M 35.09M 27.21M
    Shares Outstanding (Basic)
    		478.97M 481.38M 481.39M 482.74M 484.67M 484.53M 484.41M 484.3M 484.32M 484.24M 484.13M 483.92M 490.78M 492.7M 492.52M 492.34M 492.32M 492.33M 492.21M 492.04M 492.07M 492M 492M
    Shares Outstanding (Diluted)
    		478.98M 481.4M 481.4M 482.78M 484.67M 484.56M 484.43M 484.35M 484.36M 484.42M 484.32M 484.11M 490.97M 492.89M 492.7M 492.46M 492.43M 492.44M 492.33M 492.04M 492.07M 492M 492M
    EPS (Basic)
    		0.33 0.30 0.22 0.24 0.34 0.29 0.22 0.22 0.28 0.27 0.19 0.22 0.26 0.22 0.18 0.17 0.22 0.21 0.15 0.13 0.19 0.20 0.19
    EPS (Diluted)
    		0.33 0.30 0.22 0.24 0.34 0.29 0.22 0.22 0.28 0.27 0.19 0.22 0.26 0.22 0.18 0.17 0.22 0.21 0.15 0.13 0.19 0.20 0.19
    EBITDA
    		256.53M 232.76M 178.45M 193.72M 257.6M 231.17M 172.55M 180.16M 220.04M 210.5M 159.67M 181.08M 206.99M 182.25M 139.46M 145.95M 169.95M 159.19M 117.8M 125.31M 151.01M 157.85M 144.05M
    EBIT
    		223.26M 199.15M 145.95M 162.15M 225.37M 199.43M 143.34M 149.63M 192.38M 182.79M 132.36M 154.93M 182.32M 155.81M 116.95M 122.91M 147.38M 136.59M 94.67M 101.62M 127.39M 134.55M 120.46M
    Depreciation & Amortization
    		33.27M 33.61M 32.5M 31.57M 32.23M 31.74M 29.21M 30.54M 27.66M 27.71M 27.31M 26.14M 24.67M 26.44M 22.5M 23.03M 22.56M 22.61M 23.13M 23.69M 23.62M 23.31M 23.6M

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