Rollins, Inc.
ROL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,026 | $1,000 | $823 | $832 |
| % Growth | 2.7% | 21.5% | -1.2% | – |
| Cost of Goods Sold | $467 | $462 | $400 | $405 |
| Gross Profit | $559 | $538 | $422 | $427 |
| % Margin | 54.4% | 53.8% | 51.4% | 51.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $127 |
| SG&A Expenses | $301 | $306 | $251 | $247 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $120 |
| Other Operating Expenses | $32 | $33 | $29 | $30 |
| Operating Expenses | $334 | $339 | $280 | $276 |
| Operating Income | $225 | $198 | $143 | $151 |
| % Margin | 21.9% | 19.8% | 17.3% | 18.1% |
| Other Income/Exp. Net | -$8 | -$7 | -$5 | -$5 |
| Pre-Tax Income | $217 | $191 | $138 | $145 |
| Tax Expense | $54 | $50 | $32 | $40 |
| Net Income | $164 | $141 | $105 | $106 |
| % Margin | 15.9% | 14.2% | 12.8% | 12.7% |
| EPS | 0.34 | 0.29 | 0.22 | 0.22 |
| % Growth | 17.2% | 31.8% | 0% | – |
| EPS Diluted | 0.34 | 0.29 | 0.22 | 0.22 |
| Weighted Avg Shares Out | 485 | 485 | 484 | 484 |
| Weighted Avg Shares Out Dil | 485 | 485 | 484 | 484 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $7 | $6 | $5 |
| Depreciation & Amortization | $32 | $32 | $29 | $31 |
| EBITDA | $258 | $231 | $172 | $180 |
| % Margin | 25.1% | 23.1% | 20.9% | 21.6% |