Rollins, Inc. ROL
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.09B | 1.08B | 906.42M | 912.91M | 1.03B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.09B | 1.08B | 906.42M | 912.91M | 1.03B |
| Cost of Revenue | 506.77M | 508.63M | 445.52M | 447.56M | 467.45M |
| Gross Profit | 582.90M | 569.95M | 460.90M | 465.35M | 558.66M |
| SG&A Expenses | 325.57M | 333.58M | 282.92M | 272.72M | 301.40M |
| Depreciation & Amortization | 33.27M | 33.61M | 32.50M | 31.57M | 32.23M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 865.61M | 875.82M | 760.94M | 751.85M | 801.09M |
| Operating Income | 224.06M | 202.76M | 145.49M | 161.07M | 225.02M |
| Income Before Tax | 212.59M | 189.75M | 137.10M | 154.71M | 217.43M |
| Income Tax Expenses | 54.66M | 45.84M | 29.26M | 38.27M | 53.90M |
| Earnings from Continuing Operations | 157.93M | 143.91M | 107.84M | 116.44M | 163.53M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 157.93M | 143.91M | 107.84M | 116.44M | 163.53M |
| EBIT | 224.06M | 202.76M | 145.49M | 161.07M | 225.02M |
| EBITDA | 257.33M | 236.37M | 177.98M | 192.63M | 257.25M |
| EPS Basic | 0.33 | 0.30 | 0.22 | 0.24 | 0.34 |
| Normalized Basic EPS | 0.28 | 0.25 | 0.18 | 0.20 | 0.28 |
| EPS Diluted | 0.33 | 0.30 | 0.22 | 0.24 | 0.34 |
| Normalized Diluted EPS | 0.28 | 0.25 | 0.18 | 0.20 | 0.28 |
| Average Basic Shares Outstanding | 478.97M | 481.38M | 481.39M | 482.74M | 484.64M |
| Average Diluted Shares Outstanding | 478.98M | 481.39M | 481.40M | 482.78M | 484.67M |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 |
| Payout Ratio | 55.22% | 61.21% | 81.46% | 75.96% | 48.97% |