Rollins revenue and financials
$29.68Change from previous close: −1.61%Absolute change: −$0.48
In the fiscal year ended December 2025, Rollins reported revenue of $3.76B (+10.99% year over year). Net income was $526.71M, a net margin of 14.0%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +10.99%
- 2025 vs 2024
- Net income growth
- +12.93%
- 2025 vs 2024
- Net margin
- 14.0%
- 2024: 13.8%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,761 | 3,389 | 3,073 | 2,696 | 2,424 | 2,161 | 2,015 | 1,822 | 1,674 | 1,573 |
| Cost of revenue | 1,777 | 1,603 | 1,470 | 1,308 | — | 1,049 | 994 | 894 | 820 | 772 |
| Gross profit | 1,984 | 1,786 | 1,603 | 1,387 | — | — | — | — | — | — |
| Selling, general and administrative | 1,133 | 1,015 | 915 | 803 | — | — | — | — | — | — |
| Operating income | 726 | 657 | 583 | 493 | 448 | 376 | 317 | — | — | — |
| EBIT | 729 | 658 | 605 | 502 | — | — | — | — | — | — |
| EBITDA | 854 | 771 | 705 | 593 | — | — | — | — | — | — |
| Interest expense | 28.6 | 27.7 | 19.1 | 2.6 | — | — | — | — | — | — |
| Pre-tax income | 701 | 630 | 586 | 499 | — | — | — | — | — | — |
| Income tax | 174 | 164 | 151 | 130 | 126 | 96.0 | 57.8 | 79.1 | 115 | 93.3 |
| Net income | 527 | 466 | 435 | 369 | 357 | 267 | 203 | — | — | — |
| Net income to common shareholders | 527 | 466 | 435 | 369 | — | — | — | — | — | — |
| Basic EPS | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | 0.47 | 0.55 | 0.51 |
| Diluted EPS | 1.09 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | 0.47 | 0.55 | 0.51 |
| Average shares (basic) | 484 | 484 | 490 | 492 | — | — | — | — | — | — |
| Average shares (diluted) | 484 | 484 | 490 | 492 | 492 | 492 | 491 | 491 | 327 | 327 |