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Rollins Inc (ROL) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

CONSUMER CYCLICAL · Environmental & Facilities Services · DATA UPDATED 2026-07-18

Rollins Inc (ROL) operates in the Environmental & Facilities Services industry and is headquartered in Atlanta, United States with about 22,000 employees. Its market capitalization is roughly $19 billion. In the fiscal year ended 2025-12-31, ROL reported $3.8B in revenue and $527M in net income.

Rollins, Inc., through its subsidiaries, provides pest and wildlife control services and protection to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife.

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ROL Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-03-31	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$3.8B	$3.8B	$3.4B	$3.1B	$2.7B	$2.4B	$2.2B	$2.0B	$1.8B	$1.7B	$1.6B	$1.5B	$1.4B	$1.3B	$1.3B	$1.2B	$1.1B	$1.1B	$1.0B	$895M	$859M
Gross Profit	$2.0B	$1.9B	$1.8B	$1.6B	$1.4B	$1.3B	$1.1B	$1.0B	$927M	$854M	$801M	$749M	$704M	$659M	$623M	$588M	$554M	$523M	$486M	$426M	$401M
Gross Margin %	51.8%	49.4%	52.7%	52.2%	51.5%	52.0%	51.5%	50.7%	50.9%	51.0%	50.9%	50.4%	49.9%	49.3%	49.0%	48.8%	48.7%	48.7%	47.6%	47.6%	46.7%
Operating Income (EBIT)	$730M	$729M	$657M	$583M	$493M	$448M	$376M	$317M	$376M	$351M	$311M	$286M	$262M	$231M	$177M	$162M	$144M	$130M	$114M	$103M	$94M
Operating Margin %	19.0%	19.4%	19.4%	19.0%	18.3%	18.5%	17.4%	15.8%	20.7%	20.9%	19.7%	19.2%	18.6%	17.2%	13.9%	13.4%	12.7%	12.1%	11.1%	11.5%	10.9%
Net Income	$529M	$527M	$466M	$435M	$369M	$357M	$267M	$203M	$232M	$179M	$167M	$152M	$138M	$123M	$111M	$101M	$90M	$84M	$69M	$65M	$58M
Net Margin %	13.8%	14.0%	13.8%	14.1%	13.7%	14.7%	12.3%	10.1%	12.7%	10.7%	10.6%	10.2%	9.8%	9.2%	8.8%	8.4%	7.9%	7.8%	6.8%	7.2%	6.7%
EBITDA	$861M	$854M	$771M	$688M	$593M	$570M	$455M	$399M	$376M	$351M	$310M	$286M	$262M	$231M	$216M	$200M	$181M	$164M	$147M	$130M	$120M
Earnings Per Share (EPS)	$1.09	$1.09	$0.96	$0.89	$0.75	$0.72	$0.54	$0.41	$0.47	$0.37	$0.34	$0.31	$0.28	$0.25	$0.23	$0.20	$0.18	$0.17	$0.14	$0.13	$0.11
Shares Outstanding (M)	481M	484M	484M	490M	492M	492M	492M	491M	491M	490M	491M	492M	492M	493M	494M	496M	500M	505M	507M	513M	523M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

ROL Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	$906M	$913M	$1.0B	$1.0B	$823M	$832M	$916M	$892M
Gross Profit	$461M	$434M	$559M	$538M	$422M	$427M	$494M	$482M
Gross Margin %	50.8%	47.5%	54.4%	53.8%	51.3%	51.3%	54.0%	54.0%
Operating Income (EBIT)	$145M	$161M	$225M	$198M	$143M	$151M	$192M	$182M
Operating Margin %	16.1%	17.6%	21.9%	19.8%	17.3%	18.1%	20.9%	20.4%
Net Income	$108M	$116M	$164M	$141M	$105M	$106M	$137M	$129M
Net Margin %	11.9%	12.8%	15.9%	14.2%	12.8%	12.7%	14.9%	14.5%
EBITDA	$178M	$194M	$258M	$231M	$173M	$180M	$220M	$210M
Earnings Per Share (EPS)	$0.22	$0.24	$0.34	$0.29	$0.22	$0.22	$0.28	$0.27
Shares Outstanding (M)	481M	483M	485M	485M	484M	484M	484M	484M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

ROL Free Cash Flow History

Cash flow	TTM → 2026-03-31	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$650M	$678M	$608M	$528M	$466M	$402M	$436M	$309M	$286M	$235M	$227M	$196M	$194M	$163M	$142M	$155M	$124M	$111M	$91M	$89M	$85M
Capital Expenditures (CapEx)	$28M	$28M	$28M	$32M	$31M	$27M	$23M	$27M	$27M	$25M	$33M	$39M	$29M	$19M	$19M	$19M	$13M	$16M	$15M	$16M	$19M
Free Cash Flow (FCF)	$621M	$650M	$580M	$496M	$435M	$375M	$413M	$282M	$259M	$211M	$193M	$157M	$165M	$144M	$123M	$136M	$111M	$95M	$76M	$73M	$66M
FCF Margin %	16.2%	17.3%	17.1%	16.1%	16.2%	15.4%	19.1%	14.0%	14.2%	12.6%	12.3%	10.6%	11.7%	10.8%	9.7%	11.3%	9.8%	8.9%	7.4%	8.1%	7.7%
Dividends Paid	$336M	$328M	$298M	$264M	$212M	$209M	$160M	$154M	$153M	$122M	$109M	$92M	$76M	$66M	$64M	$41M	$36M	$28M	$25M	$20M	$17M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

ROL Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Cash from Operations (CFO)	$118M	$165M	$191M	$175M	$147M	$188M	$147M	$145M
Capital Expenditures (CapEx)	$7M	$6M	$9M	$7M	$7M	$4M	$8M	$9M
Free Cash Flow (FCF)	$111M	$159M	$183M	$168M	$140M	$184M	$139M	$136M
FCF Margin %	12.3%	17.4%	17.8%	16.8%	17.0%	22.1%	15.2%	15.3%
Dividends Paid	$88M	$88M	$80M	$79M	$80M	$80M	$73M	$73M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

ROL Balance Sheet History

Balance sheet	2026-03-31	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$3.2B	$3.1B	$2.8B	$2.6B	$2.1B	$2.0B	$1.8B	$1.7B	$1.1B	$1.0B	$917M	$852M	$808M	$739M	$693M	$646M	$619M	$566M	$573M	$475M	$453M
Cash & Cash Equivalents	$117M	$100M	$90M	$104M	$95M	$105M	$98M	$94M	$115M	$107M	$143M	$135M	$108M	$118M	$65M	$46M	$21M	$10M	$14M	$71M	$63M
Total Liabilities	$1.8B	$1.8B	$1.5B	$1.4B	$855M	$910M	$905M	$929M	$382M	$380M	$348M	$325M	$345M	$301M	$338M	$322M	$321M	$302M	$344M	$242M	$242M
Total Debt (Short + Long-Term)	$787M	$747M	$517M	$583M	$139M	$230M	$276M	$358M	$105M	$101M	$102M	$98M	$98M	$92M	$84M	$83M	$26M	$30M	$66M	$2M	$1M
Total Shareholders' Equity	$1.4B	$1.4B	$1.3B	$1.2B	$1.3B	$1.1B	$941M	$816M	$712M	$654M	$569M	$524M	$463M	$438M	$355M	$324M	$298M	$265M	$228M	$234M	$211M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive ROL viewer.

Other Companies in Environmental & Facilities Services

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RSG · Republic Services — $67 billion
VLTO · Veralto — $23 billion

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