Rollins (ROL) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Rollins (ROL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Sep 30, 2009 | Jun 30, 2009 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 906M (-0.71%) | 913M (-11.03%) | 1.03B (+2.66%) | 1000M (+21.52%) | 823M (-1.16%) | 832M (-9.18%) | 916M (+2.73%) | 892M (+19.18%) | 748M (-0.76%) | 754M (-10.27%) | 840M (+2.40%) | 821M (+24.73%) | 658M (-0.51%) | 661M (-9.36%) | 730M (+2.19%) | 714M (+20.89%) | 591M (-1.61%) | 600M (-7.67%) | 650M (+1.88%) | 638M (+19.17%) | 536M (-0.14%) | 536M (-8.12%) | 584M (+5.49%) | 553M (+13.41%) | 488M (-12.32%) | 556M (+6.20%) | 524M (+22.12%) | 429M (-12.03%) | 488M (+1.52%) | 480M (+17.55%) | 409M (-1.44%) | 415M (-7.93%) | 450M (+3.89%) | 434M (+15.54%) | 375M (-76.15%) | 1.57B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 207M | - | - | - | 193M | - | - | - | 180M | - | - | - | 169M | - | - | - | 157M | - | - | - | 143M | - | - | - | 138M | - | - | - | 132M | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 283M (+3.36%) | 274M (-9.18%) | 301M (-2.02%) | 308M (+22.79%) | 251M (+2.02%) | 246M (-10.68%) | 275M (+1.24%) | 272M (+21.74%) | 223M (+2.05%) | 219M (-10.75%) | 245M (-4.08%) | 255M (+29.99%) | 196M (+3.19%) | 190M (-10.87%) | 214M (-2.91%) | 220M (+23.04%) | 179M (-4.67%) | 188M (-3.46%) | 194M (+5.88%) | 183M (+13.11%) | 162M (+1.32%) | 160M (-4.71%) | 168M (-1.89%) | 171M (+8.48%) | 158M (-5.57%) | 167M (+3.26%) | 162M (+16.03%) | 140M (-3.82%) | 145M (+1.18%) | 143M (+13.35%) | 126M (+2.27%) | 124M (-8.34%) | 135M (+4.06%) | 130M (+12.61%) | 115M (-8.84%) | 126M (+0.73%) | 125M (-0.90%) | 127M (+12.73%) | 112M (-4.54%) | 118M (-3.56%) | 122M (+2.80%) | 119M (+12.35%) | 106M (-5.19%) | 111M (-6.24%) | 119M (+7.24%) | 111M (+9.84%) | 101M (-5.42%) | 107M (-5.68%) | 113M (+3.20%) | 110M (+10.48%) | 99M (+1.07%) | 98M (-9.62%) | 109M (+2.31%) | 106M (+11.86%) | 95M (+1.89%) | 93M (-9.12%) | 102M (+0.63%) | 102M (+11.21%) | 92M (-1.08%) | 93M (-6.48%) | 99M (+2.01%) | 97M (+14.18%) | 85M (-8.91%) | 93M (+1.55%) | 92M |
Operating Expenses | 761M (+1.07%) | 753M (-6.02%) | 801M (-0.01%) | 801M (+17.85%) | 680M (-0.25%) | 682M (-5.93%) | 724M (+2.10%) | 710M (+15.20%) | 616M (+0.15%) | 615M (-7.28%) | 663M (-0.40%) | 666M (+22.02%) | 546M (+0.80%) | 541M (-7.33%) | 584M (+0.85%) | 579M (+16.51%) | 497M (-0.80%) | 501M (-4.21%) | 523M (+3.71%) | 505M (+12.81%) | 447M (-65.27%) | 1.29B (+666.63%) | 168M (-1.89%) | 171M (+8.48%) | 158M (-5.57%) | 167M (+3.26%) | 162M (+16.03%) | 140M (-3.82%) | 145M (+1.18%) | 143M (+13.35%) | 126M (+2.27%) | 124M (-8.34%) | 135M (+4.06%) | 130M (+12.61%) | 115M (-8.84%) | 126M (+0.73%) | 125M (-0.90%) | 127M (+12.73%) | 112M (-4.54%) | 118M (-3.56%) | 122M (+2.80%) | 119M (+12.35%) | 106M (-5.19%) | 111M (-6.24%) | 119M (+7.24%) | 111M (+9.84%) | 101M (-5.42%) | 107M (-5.68%) | 113M (+3.20%) | 110M (+10.48%) | 99M (+1.07%) | 98M (-9.62%) | 109M (+2.31%) | 106M (+11.86%) | 95M (+1.89%) | 93M (-9.12%) | 102M (+0.63%) | 102M (+11.21%) | 92M (-1.08%) | 93M (-6.48%) | 99M (+2.01%) | 97M (+14.18%) | 85M (-8.91%) | 93M (+1.55%) | 92M |
Depreciation And Amortization | 33M (-65.98%) | 96M | - | - | 29M (-66.00%) | 86M | - | - | 27M (-64.65%) | 77M | - | - | 23M (-67.01%) | 68M | - | - | 23M (+44.20%) | 16M (-32.09%) | 24M (+1.33%) | 23M (-1.23%) | 24M (+5.36%) | 22M (0.00%) | 22M (+2.14%) | 22M (+1.53%) | 22M (-0.41%) | 22M (+7.75%) | 20M (+20.68%) | 17M (-1.13%) | 17M (+3.05%) | 16M (-3.25%) | 17M (+13.18%) | 15M (+4.47%) | 14M (+5.61%) | 14M (-1.60%) | 14M (-0.43%) | 14M (+5.73%) | 13M (+5.91%) | 12M (+6.10%) | 12M (+2.65%) | 11M (+1.61%) | 11M (-0.80%) | 11M (+4.36%) | 11M (-4.18%) | 11M (-1.66%) | 11M (+7.82%) | 11M (+3.92%) | 10M (+3.87%) | 9.83M (-2.48%) | 10M (+3.17%) | 9.77M (-1.21%) | 9.89M (+0.82%) | 9.81M (+3.59%) | 9.47M (-1.46%) | 9.61M (-1.64%) | 9.77M (+0.93%) | 9.68M (+3.64%) | 9.34M (+0.54%) | 9.29M (+0.98%) | 9.20M (-1.81%) | 9.37M (+3.19%) | 9.08M (+1.23%) | 8.97M (-0.33%) | 9.00M (-3.43%) | 9.32M (-0.53%) | 9.37M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 145M (-9.11%) | 160M (-28.86%) | 225M (+13.46%) | 198M (+39.03%) | 143M (-5.30%) | 151M (-21.47%) | 192M (+5.17%) | 182M (+37.73%) | 132M (-4.78%) | 139M (-21.48%) | 177M (+14.43%) | 155M (+37.91%) | 112M (-6.40%) | 120M (-17.52%) | 145M (+7.96%) | 135M (+44.21%) | 93M (-5.70%) | 99M (-21.92%) | 127M (-5.02%) | 134M (+51.42%) | 88M (-76.55%) | 376M | - | - | - | - | - | - | - | - | - | -296.24M | - | - | - | -297.91M | - | - | - | -283.48M | - | - | - | -272.73M | - | - | - | -270.94M | - | - | - | -264.12M | - | - | - | -250.86M | - | - | - | -240.98M | - | - | - | - | - |
Ebit | 145M (-9.11%) | 160M (-28.86%) | 225M (+13.46%) | 198M (+39.03%) | 143M (-5.30%) | 151M (-21.47%) | 192M (+5.17%) | 182M (+37.73%) | 132M (-4.78%) | 139M (-21.48%) | 177M (+14.43%) | 155M (+37.91%) | 112M (-6.40%) | 120M (-17.52%) | 145M (+7.96%) | 135M (+44.21%) | 93M (-5.70%) | 99M (-21.92%) | 127M (-5.02%) | 134M (+51.42%) | 88M (-18.54%) | 108M (-0.58%) | 109M (+5.20%) | 104M (+86.86%) | 55M (+20.07%) | 46M (-46.94%) | 87M (+55.15%) | 56M (-37.65%) | 90M (-0.32%) | 90M (+52.36%) | 59M (-13.64%) | 69M (-16.98%) | 83M (-4.16%) | 86M (+50.44%) | 57M (+9.00%) | 53M (-34.31%) | 80M (+3.91%) | 77M (+50.37%) | 51M (-1.20%) | 52M (-28.48%) | 72M (+0.14%) | 72M (+55.18%) | 47M (+0.15%) | 47M (-29.40%) | 66M (+0.38%) | 66M (+58.78%) | 41M (+0.41%) | 41M (-29.01%) | 58M (+1.29%) | 57M (+63.05%) | 35M (+0.29%) | 35M (-32.24%) | 52M (-2.78%) | 53M (+44.75%) | 37M (+6.03%) | 35M (-26.31%) | 47M (-5.14%) | 50M (+66.01%) | 30M (-0.96%) | 30M (-26.41%) | 41M (-7.68%) | 44M (+58.22%) | 28M (-23.51%) | 37M (-11.66%) | 42M |
EBITDA | 178M (-30.19%) | 255M (+13.13%) | 225M (+13.46%) | 199M (+15.58%) | 172M (-27.04%) | 236M (+22.43%) | 192M (+5.25%) | 183M (+14.44%) | 160M (-25.64%) | 215M (+20.94%) | 178M (+14.00%) | 156M (+15.64%) | 135M (-27.54%) | 186M (+26.89%) | 147M (+7.98%) | 136M (+16.47%) | 117M (+1.25%) | 115M (-23.51%) | 150M (-4.08%) | 157M (+40.32%) | 112M (-14.45%) | 131M (-0.49%) | 131M (+4.67%) | 125M (+62.92%) | 77M (+13.52%) | 68M (-36.66%) | 107M (+47.22%) | 73M (-31.87%) | 107M (+0.21%) | 107M (+39.98%) | 76M (-8.84%) | 83M (-13.81%) | 97M (-2.83%) | 100M (+40.35%) | 71M (+7.04%) | 66M (-28.68%) | 93M (+4.19%) | 89M (+42.17%) | 63M (-0.51%) | 63M (-24.46%) | 84M (+0.01%) | 84M (+45.64%) | 57M (-0.69%) | 58M (-25.30%) | 77M (+1.42%) | 76M (+47.92%) | 52M (+1.08%) | 51M (-25.07%) | 68M (+1.55%) | 67M (+48.93%) | 45M (+0.40%) | 45M (-26.68%) | 61M (-2.60%) | 63M (+35.00%) | 47M (+4.92%) | 44M (-21.34%) | 56M (-4.25%) | 59M (+50.69%) | 39M (-1.14%) | 40M (-21.06%) | 50M (-6.19%) | 53M (+43.99%) | 37M (-19.44%) | 46M (-9.63%) | 51M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 8.85M (+18.95%) | 7.44M (-6.30%) | 7.94M (+7.59%) | 7.38M (+27.24%) | 5.80M (+15.31%) | 5.03M (-29.65%) | 7.15M (-8.10%) | 7.78M (+0.65%) | 7.73M (-11.35%) | 8.72M (+57.12%) | 5.55M (+15.87%) | 4.79M | - | 2.64M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 460K (-86.55%) | 3.42M (+877.14%) | 350K (+20.69%) | 290K (-57.97%) | 690K (+1.47%) | 680K (+17.24%) | 580K (+41.46%) | 410K | -60.00K | 22M (+4408.16%) | 490K (-51.96%) | 1.02M (-78.34%) | 4.71M (-42.35%) | 8.17M (+312.63%) | 1.98M (+3.66%) | 1.91M (+49.22%) | 1.28M (-96.41%) | 36M (+7828.89%) | 450K (-49.44%) | 890K (-97.24%) | 32M | -8.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 137M (-11.38%) | 155M (-28.85%) | 217M (+13.69%) | 191M (+39.05%) | 138M (-5.37%) | 145M (-21.53%) | 185M (+5.84%) | 175M (+40.41%) | 125M (-15.03%) | 147M (-14.76%) | 172M (+13.94%) | 151M (+29.64%) | 116M (-4.96%) | 123M (-16.36%) | 147M (+7.98%) | 136M (+44.22%) | 94M (-7.40%) | 102M (-20.03%) | 127M (-5.13%) | 134M (+11.76%) | 120M (-52.78%) | 254M (+133.07%) | 109M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 29M (-23.54%) | 38M (-29.00%) | 54M (+8.32%) | 50M (+54.06%) | 32M (-18.58%) | 40M (-17.90%) | 48M (+5.92%) | 46M (+50.86%) | 30M (-20.15%) | 38M (-14.50%) | 44M (+8.34%) | 41M (+44.66%) | 28M (-26.21%) | 38M (+1.86%) | 38M (+10.30%) | 34M (+67.60%) | 20M (-33.11%) | 30M (-8.46%) | 33M (-5.33%) | 35M (+28.96%) | 27M (+3.30%) | 26M (-10.16%) | 29M (+4.12%) | 28M (+132.15%) | 12M (+483.17%) | 2.08M (-90.82%) | 23M (+91.55%) | 12M (-49.14%) | 23M (-5.60%) | 25M (+130.93%) | 11M (-69.35%) | 35M (+11.82%) | 31M (-4.07%) | 32M (+90.99%) | 17M (+17.01%) | 15M (-52.11%) | 30M (+3.91%) | 29M (+51.58%) | 19M (-3.99%) | 20M (-26.80%) | 27M (+0.48%) | 27M (+66.93%) | 16M (-1.74%) | 17M (-32.98%) | 25M (-0.04%) | 25M (+59.14%) | 16M (+17.84%) | 13M (-39.37%) | 22M (+2.54%) | 21M (+78.08%) | 12M (-1.32%) | 12M (-37.87%) | 19M (-2.79%) | 20M (+46.78%) | 14M (+4.59%) | 13M (-25.84%) | 18M (-4.86%) | 19M (+64.97%) | 11M (+2.56%) | 11M (-29.24%) | 15M (-7.31%) | 17M (+59.31%) | 10M (-24.89%) | 14M (-13.04%) | 16M |
Net Income From Continuing Operations | 108M (-7.39%) | 116M (-28.80%) | 164M (+15.58%) | 141M (+34.43%) | 105M (-0.41%) | 106M (-22.81%) | 137M (+5.80%) | 129M (+37.09%) | 94M (-13.24%) | 109M (-14.85%) | 128M (+16.02%) | 110M (+24.83%) | 88M (+4.70%) | 84M (-22.65%) | 109M (+7.20%) | 102M (+37.75%) | 74M (+3.58%) | 71M (-24.11%) | 94M (-5.06%) | 99M (+6.70%) | 93M (+35.14%) | 69M (-13.86%) | 80M (+5.60%) | 75M (+74.16%) | 43M (-1.79%) | 44M (-31.48%) | 64M (+45.38%) | 44M (-33.62%) | 67M (+1.66%) | 66M (+35.05%) | 49M (+43.84%) | 34M (-34.40%) | 51M (-4.21%) | 54M (+33.33%) | 40M (+5.95%) | 38M (-23.44%) | 50M (+3.91%) | 48M (+49.64%) | 32M (+0.57%) | 32M (-29.52%) | 45M (-0.04%) | 45M (+48.84%) | 30M (+1.20%) | 30M (-27.24%) | 41M (+0.64%) | 41M (+58.56%) | 26M (-7.83%) | 28M (-22.76%) | 36M (+0.58%) | 36M (+55.26%) | 23M (+1.18%) | 23M (-28.87%) | 32M (-2.78%) | 33M (+43.54%) | 23M (+6.85%) | 22M (-26.58%) | 29M (-5.28%) | 31M (+66.63%) | 19M (-2.97%) | 19M (-24.70%) | 26M (-7.91%) | 28M (+57.57%) | 18M (-22.66%) | 23M (-10.79%) | 25M |
Net Income | 108M (-7.39%) | 116M (-28.80%) | 164M (+15.58%) | 141M (+34.43%) | 105M (-0.41%) | 106M (-22.81%) | 137M (+5.80%) | 129M (+37.09%) | 94M (-13.24%) | 109M (-14.85%) | 128M (+16.02%) | 110M (+24.83%) | 88M (+4.70%) | 84M (-22.65%) | 109M (+7.20%) | 102M (+37.75%) | 74M (+3.58%) | 71M (-24.11%) | 94M (-5.06%) | 99M (+6.70%) | 93M (+35.14%) | 69M (-13.86%) | 80M (+5.60%) | 75M (+74.16%) | 43M (-1.79%) | 44M (-31.48%) | 64M (+45.38%) | 44M (-33.62%) | 67M (+1.66%) | 66M (+35.05%) | 49M (+43.84%) | 34M (-34.40%) | 51M (-4.21%) | 54M (+33.33%) | 40M (+5.95%) | 38M (-23.44%) | 50M (+3.91%) | 48M (+49.64%) | 32M (+0.57%) | 32M (-29.52%) | 45M (-0.04%) | 45M (+48.84%) | 30M (+1.20%) | 30M (-27.24%) | 41M (+0.64%) | 41M (+58.56%) | 26M (-7.83%) | 28M (-22.76%) | 36M (+0.58%) | 36M (+55.26%) | 23M (+1.18%) | 23M (-28.87%) | 32M (-2.78%) | 33M (+43.54%) | 23M (+6.85%) | 22M (-26.58%) | 29M (-5.28%) | 31M (+66.63%) | 19M (-2.97%) | 19M (-24.70%) | 26M (-7.91%) | 28M (+57.57%) | 18M (-22.66%) | 23M (-10.79%) | 25M |
Comprehensive Income Net Of Tax | 107M (-80.43%) | 545M (+242.47%) | 159M (+1.50%) | 157M (+41.36%) | 111M (-75.32%) | 450M (+205.84%) | 147M (+12.47%) | 131M (+47.35%) | 89M (-79.83%) | 440M (+261.53%) | 122M (+8.22%) | 112M (+27.02%) | 88M (-74.96%) | 353M (+266.16%) | 97M (+14.44%) | 84M (+10.55%) | 76M (-78.27%) | 351M (+302.21%) | 87M (-11.95%) | 99M (+7.28%) | 92M (-66.64%) | 277M (+223.60%) | 86M (+0.80%) | 85M (+230.78%) | 26M (-70.09%) | 86M (+33.01%) | 65M (+38.54%) | 47M (-29.46%) | 66M (+9.27%) | 60M (+32.59%) | 46M (-77.58%) | 203M (+266.07%) | 56M (-0.98%) | 56M (+26.63%) | 44M (-73.72%) | 168M (+260.83%) | 47M (+3.14%) | 45M (+8.25%) | 42M (-71.45%) | 146M (+303.14%) | 36M (-21.02%) | 46M (+98.88%) | 23M (-77.75%) | 104M (+201.92%) | 34M (-20.98%) | 44M (+59.60%) | 27M (-81.62%) | 149M (+300.78%) | 37M (+6.92%) | 35M (+54.73%) | 22M (-78.14%) | 102M (+205.39%) | 34M (+3.90%) | 32M (+36.19%) | 24M (-72.14%) | 85M (+203.96%) | 28M (-8.88%) | 31M (+58.98%) | 19M (-78.44%) | 90M (+247.17%) | 26M (-5.35%) | 27M | - | - | - |