Rollins, Inc.
ROL
$61.68
$0.180.29%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.03B | 999.53M | 822.50M | 832.17M | 916.27M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.03B | 999.53M | 822.50M | 832.17M | 916.27M |
| Cost of Revenue | 467.45M | 461.86M | 400.13M | 405.46M | 421.89M |
| Gross Profit | 558.66M | 537.67M | 422.37M | 426.71M | 494.38M |
| SG&A Expenses | 300.30M | 306.50M | 250.51M | 246.55M | 274.92M |
| Depreciation & Amortization | 32.23M | 31.74M | 29.21M | 30.54M | 27.66M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 799.99M | 800.09M | 679.86M | 682.54M | 724.47M |
| Operating Income | 226.12M | 199.43M | 142.65M | 149.63M | 191.80M |
| Income Before Tax | 217.43M | 191.25M | 137.54M | 145.35M | 185.23M |
| Income Tax Expenses | 53.90M | 49.76M | 32.30M | 39.68M | 48.32M |
| Earnings from Continuing Operations | 163.53M | 141.49M | 105.25M | 105.68M | 136.91M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 163.53M | 141.49M | 105.25M | 105.68M | 136.91M |
| EBIT | 226.12M | 199.43M | 142.65M | 149.63M | 191.80M |
| EBITDA | 258.35M | 231.17M | 171.86M | 180.16M | 219.46M |
| EPS Basic | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 |
| Normalized Basic EPS | 0.28 | 0.25 | 0.18 | 0.19 | 0.24 |
| EPS Diluted | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 |
| Normalized Diluted EPS | 0.28 | 0.25 | 0.18 | 0.19 | 0.24 |
| Average Basic Shares Outstanding | 484.64M | 484.64M | 484.41M | 484.30M | 484.32M |
| Average Diluted Shares Outstanding | 484.67M | 484.67M | 484.43M | 484.35M | 484.36M |
| Dividend Per Share | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 |
| Payout Ratio | 48.97% | 56.16% | 75.93% | 75.73% | 53.17% |