Rollins revenue and financials
$29.97Change from previous close: +0.94%Absolute change: +$0.28
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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,079 | 906 | 913 | 1,026 | 1,000 | 823 | 832 | 916 | 892 | 748 | 754 | 840 |
| Cost of revenue | 509 | 446 | 448 | 467 | 462 | 400 | 405 | 422 | 410 | 366 | 370 | 389 |
| Gross profit | 570 | 461 | 465 | 559 | 538 | 422 | 427 | 494 | 482 | 383 | 384 | 452 |
| Selling, general and administrative | 334 | 283 | 273 | 300 | 306 | 251 | 246 | 275 | 272 | 223 | 219 | 245 |
| Operating income | 203 | 145 | 161 | 226 | 200 | 143 | 151 | 192 | 182 | 132 | 139 | 182 |
| EBIT | 203 | 145 | 161 | 226 | 200 | 143 | 151 | 192 | 182 | 132 | 139 | 182 |
| EBITDA | 236 | 178 | 193 | 258 | 232 | 172 | 181 | 219 | 210 | 160 | 165 | 207 |
| Interest expense | 9.4 | 8.9 | 7.4 | 7.9 | 7.4 | 5.8 | 5.0 | 7.2 | 7.8 | 7.7 | 8.3 | 5.5 |
| Pre-tax income | 190 | 137 | 155 | 217 | 191 | 138 | 145 | 185 | 175 | 125 | 147 | 172 |
| Income tax | 45.8 | 29.3 | 38.3 | 53.9 | 49.8 | 32.3 | 39.7 | 48.3 | 45.6 | 30.2 | 37.9 | 44.3 |
| Net income | 144 | 108 | 116 | 164 | 141 | 105 | 106 | 137 | 129 | 94.4 | 109 | 128 |
| Net income to common shareholders | 144 | 108 | 116 | 164 | 141 | 105 | 106 | 137 | 129 | 94.4 | 109 | 128 |
| Basic EPS | 0.30 | 0.22 | 0.24 | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 | 0.26 |
| Diluted EPS | 0.30 | 0.22 | 0.24 | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 | 0.26 |
| Average shares (basic) | 481 | 481 | 483 | 485 | 485 | 484 | 484 | 484 | 484 | 484 | 484 | 491 |
| Average shares (diluted) | 481 | 481 | 483 | 485 | 485 | 484 | 484 | 484 | 484 | 484 | 484 | 491 |
| Dividend per share | 0.18 | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 |
