ROLNYSEServices-To Dwellings & Other BuildingsFiscal year ends December 31

ROLLINS INC

Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 22, 2026

$32.66−0.79 (-2.36%)

Close on Oct 19, 2026

Market cap: $15.72B
P/E (TTM): 29.7
Dividend yield: 2.07%

ROLLINS INC income statement

Annual Quarterly TTM

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2025 2025-12-31	FY 2024 2024-12-31	FY 2023 2023-12-31	FY 2022 2022-12-31	FY 2021 2021-12-31	FY 2020 2020-12-31	FY 2019 2019-12-31	FY 2018 2018-12-31	FY 2017 2017-12-31	FY 2016 2016-12-31	FY 2015 2015-12-31	FY 2014 2014-12-31	FY 2013 2013-12-31	FY 2012 2012-12-31	FY 2011 2011-12-31	FY 2010 2010-12-31	FY 2009 2009-12-31	FY 2008 2008-12-31
Revenue	3,761	3,389	3,073	2,696	2,424	2,161	2,015	1,822	1,674	1,573	1,485	1,412	1,337	1,271	1,205	1,137	1,074	1,021
Cost of Revenue	1,777	1,603	1,470	1,308	1,163	1,049	994	894	820	772	736	708	678	648	617	583	551	534
Gross Profit	1,984	1,786	1,603	1,387	1,262	1,113	1,022	927	854	801	749	704	659	623	588	554	523	486
Selling, General & Admin	1,133	1,015	915	803	727	657	623	551	503	491	464	442	428	407	389	373	356	339
Advertising Expenses	129	120	116	103	92	86	81	70	66	61	58	55	55	49	46	43	44	–
Total Costs & Expenses	3,035	2,731	2,490	2,202	1,977	1,785	1,698	–	–	–	–	–	–	–	–	–	–	–
Operating Income	726	657	583	493	448	376	317	–	–	–	–	–	–	–	–	–	–	–
Interest Expense	29	28	19	2.64	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Other Non-Operating Income	3.42	0.68	22	8.17	36	-8.29	-49	–	–	–	–	–	–	–	–	–	–	–
Merger & Restructuring Charges	0	0	5.20	0	0	–	–	–	–	–	–	–	–	–	–	–	–	–
Asset Impairment Charges	0	0	0	0	0	–	–	–	–	–	–	–	–	–	–	–	–	–
Gain (Loss) on Sale of Assets	0	0	15	0	0	-1.60	0.58	0.88	0.24	0.78	1.95	0.62	0.17	0.47	-0.41	-0.12	-2.94	0.17
Pretax Income	701	630	586	499	482	363	261	311	295	261	243	219	192	177	161	144	126	113
Income Tax Expense	174	164	151	130	126	96	58	79	115	93	91	82	68	65	60	54	42	44
Net Income incl. Noncontrolling Interests	–	–	–	369	357	267	–	–	–	–	–	–	–	–	–	90	84	69
Net Income	527	466	435	369	357	267	203	–	–	–	–	–	–	–	–	–	–	–
Net Income to Common	527	466	435	369	357	267	203	232	179	167	152	138	123	111	101	90	84	–
EPS (Basic)(per share)	1.09	0.96	0.89	0.75	0.72	0.54	0.41	0.47	0.37	0.34	0.31	0.28	0.25	0.23	0.20	0.18	0.17	0.14
EPS (Diluted)(per share)	1.09	0.96	0.89	0.75	0.72	0.54	0.41	0.47	0.37	0.34	0.31	0.28	0.25	0.23	0.20	0.18	0.17	0.13
Shares Outstanding (Basic, Weighted)(shares)	484	484	490	492	492	492	491	491	490	491	492	492	493	0.49	0.50	500	503	510
Shares Outstanding (Diluted, Weighted)(shares)	484	484	490	492	492	492	491	491	490	491	492	492	493	0.49	0.50	500	505	512
Dividend per Share(per share)	0.68	0.62	0.54	0.43	0.42	0.33	0.31	0.31	0.25	0.22	0.19	0.16	0.13	0.13	0.08	0.07	0.06	0.05
EBITDA	851	770	683	585	534	455	399	–	–	–	–	–	–	–	–	–	–	–
Net Interest Income	–	–	-19	-2.64	-0.83	-5.08	-6.92	0.22	0.26	0.16	0.16	0.25	0.39	-0.01	-0.51	-0.44	-0.96	–
Provision for Credit Losses	–	–	–	–	–	2.84	2.18	2.16	1.42	0.89	0.97	0.75	0.63	0.91	-0.98	–	–	–

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 30, 2026

Profitability, TTM

Gross margin: 52.4%
Operating margin: 18.7%
Net margin: 13.6%
Return on equity, FY2025: 38.9%

Financial strength

Current ratio: 0.63
Debt to equity: –
Debt to assets: –
Cash to current liabilities: 11.6%

Valuation

P/E ratio: 29.7
Price to sales: 4.01
Price to book: 11.00
Dividend yield: 2.07%