Rollins, Inc. ROL
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.99B | 3.92B | 3.84B | 3.76B | 3.68B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.99B | 3.92B | 3.84B | 3.76B | 3.68B |
| Cost of Revenue | 1.91B | 1.87B | 1.82B | 1.78B | 1.73B |
| Gross Profit | 2.08B | 2.05B | 2.02B | 1.98B | 1.95B |
| SG&A Expenses | 1.21B | 1.19B | 1.16B | 1.13B | 1.10B |
| Depreciation & Amortization | 130.95M | 129.91M | 128.03M | 124.74M | 123.71M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.25B | 3.19B | 3.11B | 3.03B | 2.96B |
| Operating Income | 733.37M | 734.33M | 731.41M | 728.57M | 718.13M |
| Income Before Tax | 694.15M | 698.99M | 700.48M | 700.93M | 691.57M |
| Income Tax Expenses | 168.03M | 167.27M | 171.19M | 174.22M | 175.63M |
| Earnings from Continuing Operations | 526.12 | 531.72 | 529.30 | 526.71 | 515.94 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 526.12M | 531.72M | 529.30M | 526.71M | 515.94M |
| EBIT | 733.37M | 734.33M | 731.41M | 728.57M | 718.13M |
| EBITDA | 864.32M | 864.24M | 859.44M | 853.31M | 841.84M |
| EPS Basic | 1.09 | 1.10 | 1.09 | 1.09 | 1.06 |
| Normalized Basic EPS | 0.91 | 0.91 | 0.91 | 0.91 | 0.89 |
| EPS Diluted | 1.09 | 1.10 | 1.09 | 1.08 | 1.06 |
| Normalized Diluted EPS | 0.91 | 0.91 | 0.91 | 0.91 | 0.89 |
| Average Basic Shares Outstanding | 1.92B | 1.93B | 1.93B | 1.94B | 1.94B |
| Average Diluted Shares Outstanding | 1.92B | 1.93B | 1.93B | 1.94B | 1.94B |
| Dividend Per Share | 0.73 | 0.71 | 0.70 | 0.68 | 0.66 |
| Payout Ratio | 66.83% | 64.78% | 63.45% | 62.26% | 61.92% |