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For the year ending 2025-12-31, ROL made $3,761,050K in revenue. $526,705K in net income. Net profit margin of 14.00%.

Income Overview

Revenue
$3,761,050K
Net Income
$526,705K
Net Profit Margin
14.00%
EPS
$1.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Residential Revenue
    • Commercial Revenue
    • Termite And Ancillary Revenues
    • Others

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
3,761,050 3,388,708 3,073,278 2,695,823
Cost of services provided (exclusive of depreciation and amortization below)
1,777,006 1,603,197 1,469,871 1,308,399
Sales, general and administrative
1,133,232 1,015,067 915,233 802,710
Restructuring costs
0 0 5,196 -
Depreciation and amortization
124,744 113,220 99,752 91,326
Total operating expenses
3,034,982 2,731,484 2,490,052 2,202,435
Operating income
726,068 657,224 583,226 493,388
Interest expense, net
28,558 27,677 -19,055 -2,638
Other (income) expense, net
3,416 683 22,086 8,167
Consolidated income before income taxes
700,926 630,230 586,257 498,917
Provision for income taxes
174,221 163,851 151,300 130,318
Net income
526,705 466,379 434,957 368,599
Basic EPS
1.09 0.96 0.89 0.75
Diluted EPS
1.09 0.96 0.89 0.75
Basic Average Shares
484,105,000 484,249,000 489,949,000 492,300,000
Diluted Average Shares
484,147,000 484,295,000 490,130,000 492,413,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
US$3,491,325K (11.07%↑ Y/Y)Non Us$269,725K (9.94%↑ Y/Y)Revenue$3,761,050K (10.99%↑ Y/Y)Operating income$726,068K (10.47%↑ Y/Y)Other (income)expense, net$3,416K (400.15%↑ Y/Y)Total operatingexpenses$3,034,982K (11.11%↑ Y/Y)Consolidated income beforeincome taxes$700,926K (11.22%↑ Y/Y)Interest expense, net$28,558K (3.18%↑ Y/Y)Cost of servicesprovided (exclusive of...$1,777,006K (10.84%↑ Y/Y)Sales, general andadministrative$1,133,232K (11.64%↑ Y/Y)Depreciation andamortization$124,744K (10.18%↑ Y/Y)Net income$526,705K (12.93%↑ Y/Y)Provision for income taxes$174,221K (6.33%↑ Y/Y)

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ROLLINS INC (ROL)

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ROLLINS INC (ROL)