Rollins Inc

Consumer Cyclical · Personal Services

30.40$ -6.4% vs. previous close Closing price · As of: Sep 24, 2026

Statements

Income Statement

Rollins Inc (ROL) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 1,079 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement ROL
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	LTM
Revenue	424	386	375	434	450	415	409	480	488	445	429	524	556	506	488	553	584	536	536	638	650	600	591	714	730	661	658	821	840	754	748	892	916	832	823	1,000	1,026	913	906	1,079	3,924
Cost of Revenue	206	193	189	204	219	208	206	231	236	221	217	253	269	254	251	256	275	266	262	298	305	298	295	337	348	328	327	384	389	370	366	410	422	405	400	462	467	479	446	542	1,934
Gross Profit	218	193	186	229	232	207	203	250	251	223	212	271	288	252	237	298	308	270	274	340	345	303	295	377	382	333	331	437	452	384	383	482	494	427	422	538	559	434	461	536	1,990
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	125	65	115	130	135	58	126	143	145	66	140	162	167	74	158	171	175	73	162	183	194	96	179	220	214	87	196	255	245	103	223	272	275	127	251	308	301	274	283	335	1,193
Total Operating Expenses	125	126	115	130	135	124	126	143	145	136	140	162	167	155	158	171	168	-98	186	207	218	204	202	243	236	213	219	282	275	245	250	299	303	276	280	339	334	273	315	335	1,257
Operating Income	93	66	71	99	97	84	76	106	106	88	72	109	121	97	79	126	140	368	88	134	127	99	93	135	145	120	112	155	177	139	132	182	192	151	143	198	225	161	145	201	733
Interest Expense	0.1	0.9	0.1	0.4	0.2	1.0	0.1	0.1	0.7	1.4	0.6	2.2	2.7	2.4	2.2	1.3	0.6	0.4	0.6	0.6	0.3	0.5	0.6	0.9	0.8	0.3	0.5	4.8	5.5	8.3	7.7	7.8	7.2	5.0	5.8	7.4	7.9	7.4	8.9	9.4	34
Pre-Tax Income	80	53	57	86	83	69	59	90	90	71	56	87	46	72	55	104	109	87	120	134	127	102	94	136	147	123	116	151	172	147	125	175	185	145	138	191	217	155	137	190	699
Income Tax Expense	30	15	17	32	31	35	11	25	23	21	12	23	2.1	21	12	28	29	24	27	35	33	30	20	34	38	38	28	41	44	38	30	46	48	40	32	50	54	38	29	46	167
Net Income	50	38	40	54	51	34	49	66	67	51	44	64	44	51	43	75	80	63	93	99	94	71	74	102	109	84	88	110	128	109	94	129	137	106	105	141	164	116	108	144	532
EBITDA	93	66	71	99	97	82	76	106	106	88	72	109	121	97	79	126	140	111	144	158	151	118	118	159	170	146	139	182	207	181	160	211	220	180	173	231	258	194	178	235	864

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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