Rollins, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue1.08B906.4M912.9M1.03B999.5M822.5M832.2M916.3M
Cost of Goods Sold542.2M445.5M479.1M467.4M461.9M400.1M405.5M421.9M
Gross Profit536.3M460.9M433.8M558.7M537.7M422.4M426.7M494.4M
R&D Expenses00000000
Operating Expenses335.0M315.4M272.6M333.6M339.3M279.7M276.1M302.6M
Operating Income201.4M145.5M161.2M225.0M198.3M142.6M150.6M191.8M
Other Income / Gains-11.6M-8.4M-6.4M-7.6M-7.1M-5.1M-5.3M-6.6M
Net Income143.9M107.8M116.4M163.5M141.5M105.2M105.7M136.9M
EPS (Diluted)0.300.220.240.340.290.220.220.28
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4970.5080.4750.5440.5380.5140.5130.54
General And Administrative Expenses335.0M282.9M0000127.0M0
Selling And Marketing Expenses000000119.6M0
Selling General And Administrative Expenses335.0M282.9M272.6M301.4M306.5M250.5M246.5M274.9M
Other Expenses032.5M032.2M32.8M29.2M29.5M27.7M
Cost And Expenses877.2M760.9M751.8M801.1M801.2M679.9M681.5M724.5M
Interest Income00000000
Interest Expense9.4M8.9M7.4M7.9M7.4M5.8M5.0M7.2M
Depreciation And Amortization33.6M32.5M31.6M32.2M31.7M29.2M30.5M27.7M
Ebitda234.5M178.4M193.7M257.6M231.2M172.5M180.2M220.0M
Ebitdaratio0.2170.1970.2120.2510.2310.210.2160.24
Operating Income Ratio0.1870.1610.1770.2190.1980.1730.1810.209
Income Before Tax189.8M137.1M154.7M217.4M191.2M137.5M145.3M185.2M
Income Before Tax Ratio0.1760.1510.1690.2120.1910.1670.1750.202
Income Tax Expense45.8M29.3M38.3M53.9M49.8M32.3M39.7M48.3M
Net Income Ratio0.1330.1190.1280.1590.1420.1280.1270.149
Epsdiluted0.300.220.240.340.290.220.220.28
Weighted Average Shs Out481.4M481.4M482.7M484.7M484.5M484.4M484.3M484.3M
Weighted Average Shs Out Dil481.4M481.4M482.8M484.7M484.6M484.4M484.4M484.4M