Rollins, Inc.
ROL
$52.98
$0.100.19%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 906.42M | 912.91M | 1.03B | 999.53M | 822.50M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 906.42M | 912.91M | 1.03B | 999.53M | 822.50M |
| Cost of Revenue | 445.52M | 447.56M | 467.45M | 461.86M | 400.13M |
| Gross Profit | 460.90M | 465.35M | 558.66M | 537.67M | 422.37M |
| SG&A Expenses | 282.92M | 272.72M | 300.30M | 306.50M | 250.51M |
| Depreciation & Amortization | 32.50M | 31.57M | 32.23M | 31.74M | 29.21M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 760.94M | 751.85M | 799.99M | 800.09M | 679.86M |
| Operating Income | 145.49M | 161.07M | 226.12M | 199.43M | 142.65M |
| Income Before Tax | 137.10M | 154.71M | 217.43M | 191.25M | 137.54M |
| Income Tax Expenses | 29.26M | 38.27M | 53.90M | 49.76M | 32.30M |
| Earnings from Continuing Operations | 107.84M | 116.44M | 163.53M | 141.49M | 105.25M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 107.84M | 116.44M | 163.53M | 141.49M | 105.25M |
| EBIT | 145.49M | 161.07M | 226.12M | 199.43M | 142.65M |
| EBITDA | 177.98M | 192.63M | 258.35M | 231.17M | 171.86M |
| EPS Basic | 0.22 | 0.24 | 0.34 | 0.29 | 0.22 |
| Normalized Basic EPS | 0.18 | 0.20 | 0.28 | 0.25 | 0.18 |
| EPS Diluted | 0.22 | 0.24 | 0.34 | 0.29 | 0.22 |
| Normalized Diluted EPS | 0.18 | 0.20 | 0.28 | 0.25 | 0.18 |
| Average Basic Shares Outstanding | 481.39M | 482.74M | 484.64M | 484.64M | 484.41M |
| Average Diluted Shares Outstanding | 481.40M | 482.78M | 484.67M | 484.67M | 484.43M |
| Dividend Per Share | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 |
| Payout Ratio | 81.46% | 75.96% | 48.97% | 56.16% | 75.93% |