Rollins, Inc. Income Statement
ROL / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Rollins, Inc. reported $3.8B in revenue and $527M in net income for FY2025. Revenue has grown at a 9.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 33.7%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.8B | $3.4B | $3.1B | $2.2B | $2.4B | $2.2B | $2.0B | $1.6B | $1.7B | $1.6B | $1.5B | $1.3B | $1.2B | $1.1B | $1.1B |
| Cost of Revenue | - | - | - | - | - | $1.0B | $993.6M | $772.3M | $819.9M | $772.3M | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | $202.6M | $186.1M | $174.9M | $162.9M | $152.1M | $144.1M | $141.4M | $130.7M |
| SG&A Expense | $1.1B | $1.0B | $915.2M | $657.2M | $727.5M | $657.2M | $623.4M | $490.5M | $503.4M | $490.5M | $463.7M | $407.5M | $388.7M | $373.3M | $355.6M |
| Operating Income | $726.1M | $657.2M | $583.2M | $376.1M | $447.6M | $376.1M | $317.4M | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | -$5.1M | - | - | - | $160.0K | - | - | - | -$14.0K | -$508.0K | -$437.0K | -$964.0K |
| Income Tax | $174.2M | $163.9M | $151.3M | $96.0M | $125.9M | $96.0M | $57.8M | $93.3M | $115.4M | $93.3M | $91.0M | $65.3M | $60.4M | $53.5M | $42.3M |
| Net Income | $526.7M | $466.4M | $435.0M | $266.8M | $356.6M | $266.8M | $203.3M | - | - | - | - | - | - | - | - |
| EPS (Basic) | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 | $0.47 | $0.55 | $0.51 | $0.63 | $0.63 | $0.56 | $0.76 | $0.69 | $0.61 | $0.56 |
| EPS (Diluted) | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 | $0.47 | $0.55 | $0.51 | $0.63 | $0.63 | $0.56 | $0.76 | $0.69 | $0.61 | $0.56 |
| Shares Outstanding | 484.4M | 484.1M | 492.4M | 491.9M | 491.6M | 491.1M | 327.3M | 327.4K | 145.8M | 218.7M | 218.7M | 145.8M | 146.9K | 148.2M | 149.6M |
| Gross Margin | - | - | - | - | - | - | - | 12.9% | 11.1% | 11.1% | 11.0% | 12.0% | 12.0% | 12.4% | 12.2% |
| Operating Margin | 19.3% | 19.4% | 19.0% | 17.4% | 18.5% | 17.4% | 15.8% | - | - | - | - | - | - | - | - |
| Profit Margin | 14.0% | 13.8% | 14.1% | 12.3% | 14.7% | 12.3% | 10.1% | - | - | - | - | - | - | - | - |