ROL
Rollins Inc
NYSE: ROL · CONSUMER CYCLICAL · PERSONAL SERVICES
$55.33
-0.74% today
Updated 2026-04-29
Market cap
$26.64B
P/E ratio
50.76
P/S ratio
6.93x
EPS (TTM)
$1.09
Dividend yield
1.25%
52W range
$52 – $66
Volume
3.0M
Rollins Inc (ROL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $858.88M | $894.92M | $1.02B | $1.07B | $1.14B | $1.21B | $1.27B | $1.34B | $1.41B | $1.49B | $1.57B | $1.67B | $1.82B | $2.02B | $2.16B | $2.42B | $2.70B | $3.07B | $3.39B | $3.76B |
| Revenue growth (YoY) | — | +4.2% | +14.0% | +5.2% | +5.9% | +6.0% | +5.5% | +5.2% | +5.5% | +5.2% | +5.9% | +6.4% | +8.8% | +10.6% | +7.2% | +12.2% | +11.2% | +14.0% | +10.3% | +11.0% |
| Cost of revenue | $457.87M | $468.67M | $534.49M | $551.00M | $583.09M | $616.84M | $647.58M | $678.46M | $707.74M | $735.98M | $772.35M | $819.94M | $894.44M | $993.59M | $1.05B | $1.16B | $1.31B | $1.47B | $1.60B | $1.90B |
| Gross profit | $401.01M | $426.25M | $486.07M | $522.96M | $553.80M | $588.22M | $623.33M | $658.91M | $703.83M | $749.33M | $801.13M | $854.01M | $927.13M | $1.02B | $1.11B | $1.26B | $1.39B | $1.60B | $1.79B | $1.86B |
| Gross margin | 46.7% | 47.6% | 47.6% | 48.7% | 48.7% | 48.8% | 49.0% | 49.3% | 49.9% | 50.4% | 50.9% | 51.0% | 50.9% | 50.7% | 51.5% | 52.0% | 51.5% | 52.2% | 52.7% | 49.4% |
| R&D | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $280.58M | $296.62M | $339.08M | $355.59M | $373.29M | $388.71M | $407.49M | $373.01M | $386.80M | $406.04M | $429.27M | $437.32M | $480.82M | $542.21M | $570.89M | $635.61M | $699.75M | $799.25M | $895.49M | $1.13B |
| Operating income | $93.57M | $102.57M | $113.55M | $130.20M | $144.10M | $162.01M | $177.19M | $230.63M | $262.12M | $285.59M | $310.60M | $350.58M | $376.43M | $317.39M | $376.09M | $447.64M | $493.39M | $583.23M | $657.22M | $729.32M |
| Operating margin | 10.9% | 11.5% | 11.1% | 12.1% | 12.7% | 13.4% | 13.9% | 17.2% | 18.6% | 19.2% | 19.7% | 20.9% | 20.7% | 15.7% | 17.4% | 18.5% | 18.3% | 19.0% | 19.4% | 19.4% |
| EBITDA | $120.43M | $129.64M | $147.16M | $164.42M | $180.51M | $199.51M | $215.84M | $230.63M | $262.12M | $285.59M | $309.59M | $350.58M | $376.43M | $398.50M | $455.42M | $534.19M | $584.71M | $688.17M | $770.44M | $854.23M |
| EBITDA margin | 14.0% | 14.5% | 14.4% | 15.3% | 15.9% | 16.6% | 17.0% | 17.2% | 18.6% | 19.2% | 19.7% | 20.9% | 20.7% | 19.8% | 21.1% | 22.0% | 21.7% | 22.4% | 22.7% | 22.7% |
| EBIT | $93.57M | $102.57M | $113.72M | $127.25M | $144.10M | $162.01M | $177.19M | $191.06M | $218.61M | $241.06M | $259.70M | $294.00M | $309.64M | $317.39M | $376.09M | $447.64M | $493.39M | $588.42M | $657.22M | $729.48M |
| Interest expense | $1.67M | $2.39M | $761000.00 | $964000.00 | $437000.00 | $508000.00 | $1.08M | $715000.00 | $258000.00 | $1.68M | $706000.00 | $304000.00 | $147000.00 | $6.62M | $4.38M | $830000.00 | $2.64M | $19.05M | $27.68M | $28.56M |
| Income tax | $37.35M | $40.18M | $44.02M | $42.31M | $53.54M | $60.38M | $65.31M | $68.28M | $81.82M | $91.03M | $93.27M | $115.38M | $79.07M | $57.81M | $95.96M | $125.92M | $130.32M | $151.30M | $163.85M | $174.22M |
| Effective tax rate | 39.3% | 38.3% | 39.0% | 33.5% | 37.3% | 37.5% | 37.0% | 35.6% | 37.3% | 37.4% | 35.8% | 39.2% | 25.4% | 22.1% | 26.5% | 26.1% | 26.1% | 25.8% | 26.0% | 24.9% |
| Net income | $57.81M | $64.73M | $68.93M | $83.98M | $90.00M | $100.71M | $111.33M | $123.33M | $137.66M | $152.15M | $167.37M | $179.12M | $231.66M | $203.35M | $266.76M | $356.56M | $368.60M | $434.96M | $466.38M | $526.71M |
| Net income growth (YoY) | — | +12.0% | +6.5% | +21.8% | +7.2% | +11.9% | +10.5% | +10.8% | +11.6% | +10.5% | +10.0% | +7.0% | +29.3% | -12.2% | +31.2% | +33.7% | +3.4% | +18.0% | +7.2% | +12.9% |
| Profit margin | 6.7% | 7.2% | 6.8% | 7.8% | 7.9% | 8.4% | 8.8% | 9.2% | 9.8% | 10.2% | 10.6% | 10.7% | 12.7% | 10.1% | 12.3% | 14.7% | 13.7% | 14.2% | 13.8% | 14.0% |