Rollins, Inc.
ROL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,026,106 | $999,527 | $822,504 | $832,169 |
| % Growth | 2.7% | 21.5% | -1.2% | – |
| Cost of Goods Sold | $467,450 | $461,861 | $400,134 | $405,462 |
| Gross Profit | $558,656 | $537,666 | $422,370 | $426,707 |
| % Margin | 54.4% | 53.8% | 51.4% | 51.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $126,972 |
| SG&A Expenses | $301,404 | $306,496 | $250,513 | $246,545 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $119,573 |
| Other Operating Expenses | $32,231 | $32,837 | $29,209 | $29,535 |
| Operating Expenses | $333,635 | $339,333 | $279,722 | $276,080 |
| Operating Income | $225,021 | $198,333 | $142,648 | $150,627 |
| % Margin | 21.9% | 19.8% | 17.3% | 18.1% |
| Other Income/Exp. Net | -$7,592 | -$7,088 | -$5,104 | -$5,277 |
| Pre-Tax Income | $217,429 | $191,245 | $137,544 | $145,350 |
| Tax Expense | $53,902 | $49,756 | $32,296 | $39,675 |
| Net Income | $163,527 | $141,489 | $105,248 | $105,675 |
| % 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 | 484,670 | 484,530 | 484,414 | 484,304 |
| Weighted Avg Shares Out Dil | 484,670 | 484,559 | 484,434 | 484,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,942 | $7,380 | $5,796 | $5,027 |
| Depreciation & Amortization | $32,231 | $31,737 | $29,209 | $30,535 |
| EBITDA | $257,602 | $231,170 | $171,857 | $180,162 |
| % Margin | 25.1% | 23.1% | 20.9% | 21.6% |