Rollins, Inc. (ROL)

NYSE: ROL · Services-To Dwellings & Other Buildings · Atlanta, GA · filing with the SEC since 1994

Grade6.3

◀ Past 7.3● Present 6.4▶ Future 5.7

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 12, 2026	Feb 13, 2025	Feb 15, 2024	Feb 16, 2023	Feb 25, 2022	Feb 26, 2021	Feb 28, 2020	Mar 1, 2019	Feb 26, 2018	Feb 24, 2017
Revenue	3,761,050	3,388,708	3,073,278	2,695,823	2,424,300	2,161,220	2,015,477	1,821,565	1,673,957	1,573,477
For lenders
Net interest income	·	·	-19,055	-2,638	-830	-5,082	-6,917	220	259	160
Provision for credit losses	·	·	·	·	·	2,837	2,179	2,161	1,424	890
Cost of revenue	1,777,006	1,603,197	1,469,871	1,308,399	1,162,617	1,048,592	993,593	894,437	819,943	772,348
Selling, general and administrative	1,133,232	1,015,067	915,233	802,710	727,489	657,209^r	623,379	550,698	503,433	490,528
Total costs and expenses	3,034,982	2,731,484	2,490,052	2,202,435	1,976,664^r	1,785,132^r	1,698,083	·	·	·
Operating income	726,068	657,224	583,226	493,388	447,636^r	376,088^r	317,394	·	·	·
Interest expense	28,558	27,677	19,055	2,638	·	·	·	·	·	·
Other income (expense), net	3,416	683	22,086	8,167	35,679	-8,290	-49,317	·	·	·
Income before income taxes	700,926	630,230	586,257	498,917	482,485^r	362,716^r	261,160	310,733	294,502	260,636
Income tax expense	174,221	163,851	151,300	130,318	125,920^r	95,960^r	57,813	79,070	115,378	93,267
Net income including non-controlling interests	·	·	·	368,599	356,565	266,756	·	·	·	·
Net income	526,705	466,379	434,957	368,599	356,565^r	266,756^r	203,347	·	·	·
Net income to common shareholders	526,705	466,379	434,957	368,599	356,565^r	266,756^r	203,347	231,663	179,124	167,369
Earnings per share, basic	1.09	0.96	0.89	0.75	0.72^r	0.54^r	0.41^r	0.47^r	0.3667^rb	0.34^rb
Earnings per share, diluted	1.09	0.96	0.89	0.75	0.72^r	0.54^r	0.41^r	0.47^r	0.3667^rb	0.34^rb
Weighted average shares, basic	484,105,000	484,249,000	489,949,000	492,300,000	492,054,000	491,604,000	491,216,000^r	490,936,000^r	490,473,000^rb	491,049,000^rb
Weighted average shares, diluted	484,147,000	484,295,000	490,130,000	492,413,000	492,054,000	491,604,000	491,216,000^r	490,936,000^r	490,473,000^rb	491,049,000^rb
Weighted average shares, basic and diluted	·	·	·	·	·	491,605,000	491,216,000^r	490,937,000^r	490,473,000^rb	491,049^rb

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-2 split of Sep 2021.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueServicesNet

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton ROL · research, not advice