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Income Statement - ROLLINS INC (ROL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 3,761.05 3,388.71 3,073.28 2,695.82 2,424.30 2,161.22 2,015.48 1,821.57 1,673.96 1,573.48 1,485.31 1,411.57 1,337.37 1,270.91 1,205.06 1,136.89 1,073.96 1,020.56 894.92 858.88
Cost of revenue 1,901.75 1,603.20 1,469.87 1,308.40 1,162.62 1,048.59 993.59 894.44 819.94 772.35 735.98 707.74 678.46 647.58 616.84 583.09 551.00 534.49 468.67 457.87
Gross profit 1,859.30 1,785.51 1,603.41 1,387.42 1,261.68 1,112.63 1,021.88 927.13 854.01 801.13 749.33 703.83 658.92 623.33 588.22 553.80 522.96 486.07 426.26 401.01
Total operating expenses + 1,129.98 1,128.29 1,020.18 894.04 814.05 736.54 704.49 550.70 503.43 490.53 463.74 441.71 428.29 446.68 426.21 409.70 392.76 372.52 323.68 307.44
Operating income 729.32 657.22 583.23 493.39 447.64 376.09 317.39 376.43 350.58 310.60 285.59 262.12 230.63 177.19 162.01 144.11 130.20 113.55 102.57 93.57
Non-operating income (net) -28.39 -26.99 3.03 5.53 34.85 -13.37 -56.23 -65.70 -56.08 -49.97 -42.41 -42.64 -39.02 -0.55 -0.91 -0.56 -3.91 -0.60 2.34 1.59
Income before tax 700.93 630.23 586.26 498.92 482.49 362.72 261.16 310.73 294.50 260.64 243.18 219.48 191.61 176.64 161.10 143.55 126.29 112.95 104.91 95.16
Income tax expense 174.22 163.85 151.30 130.32 125.92 95.96 57.81 79.07 115.38 93.27 91.03 81.82 68.28 65.31 60.39 53.54 42.31 44.02 40.18 37.35
Net income 526.71 466.38 434.96 368.60 356.57 266.76 203.35 231.66 179.12 167.37 152.15 137.66 123.33 111.33 100.71 90.00 83.98 68.93 64.73 57.81
Show Quarterly Income Statement

Income Statement - ROLLINS INC (ROL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 906.42 912.91 1,026.11 999.53 822.50 832.17 916.27 891.92 748.35 754.09 840.43 820.75 658.02 661.39 729.70 714.05 590.68 600.34 650.20 638.20 535.55 536.29 583.70 553.33 487.90 505.99 556.47 523.96 429.07 444.62 487.74 480.46 408.74 414.71 450.44 433.56 375.25 385.61 423.99 411.13 352.74 362.50 399.75 392.15 330.91 343.95 384.87 369.36 313.39 324.71 362.16 350.80 299.71 306.39 340.18 334.87 289.47 289.06 323.93 320.44 271.64 279.93 305.12 298.80 253.04 259.57 286.85 284.57 242.97 248.08 277.91 284.50 210.08 215.95 238.12 239.62 201.23 204.65 227.82 232.22 194.19
Cost of revenue 445.52 479.13 467.45 461.86 400.13 405.46 421.89 410.29 365.56 370.31 388.53 384.19 326.84 328.08 348.16 336.78 295.38 297.73 305.47 297.86 261.55 266.34 275.47 255.62 251.15 254.28 268.72 253.33 217.26 221.24 236.29 230.77 206.14 207.52 218.78 204.48 189.16 193.00 205.61 195.94 177.80 182.24 195.49 190.21 168.04 174.98 188.81 182.64 161.31 167.36 181.14 174.36 155.61 163.03 170.48 165.99 148.08 151.20 165.10 159.65 140.90 147.62 156.06 148.43 130.98 136.56 147.44 141.63 125.37 133.05 145.42 146.08 110.36 117.20 123.03 121.60 106.84 112.61 119.21 119.04 107.01
Gross profit 460.90 433.79 558.66 537.67 422.37 426.71 494.38 481.64 382.79 383.78 451.89 436.56 331.17 333.31 381.55 377.27 295.30 302.61 344.73 340.34 274.00 269.95 308.22 297.71 236.75 251.70 287.75 270.62 211.81 223.39 251.45 249.69 202.60 207.19 231.66 229.08 186.08 192.62 218.39 215.19 174.93 180.27 204.26 201.94 162.87 168.97 196.06 186.72 152.08 157.35 181.02 176.44 144.11 143.37 169.70 168.88 141.38 137.85 158.83 160.79 130.75 132.31 149.05 150.38 122.07 123.01 139.42 142.93 117.60 115.03 132.50 138.42 99.72 98.76 115.09 118.02 94.40 92.04 108.61 113.19 87.17
Total operating expenses + 315.42 272.64 333.64 339.33 279.72 276.08 302.58 299.26 250.37 244.71 274.77 281.77 218.93 213.39 236.14 242.59 201.91 203.58 217.88 206.79 185.80 -98.14 168.01 171.25 157.86 154.80 167.17 161.89 139.53 135.76 145.07 143.38 126.49 123.68 134.93 129.67 115.15 126.32 125.41 126.55 112.26 117.60 121.94 118.62 105.58 111.36 118.77 110.75 100.83 106.61 113.03 119.29 109.03 108.42 117.98 168.88 141.38 137.85 158.83 160.79 130.75 132.31 149.05 150.38 122.07 123.01 139.42 142.93 117.60 115.03 132.50 138.42 99.72 98.76 115.09 118.02 94.40 92.04 108.61 113.19 87.17
Operating income 145.49 161.15 225.02 198.33 142.65 150.63 191.80 182.38 132.42 139.07 177.12 154.79 112.24 119.92 145.40 134.68 93.39 99.04 126.85 133.55 88.20 368.09 140.22 126.45 78.89 96.91 120.58 108.74 72.28 87.63 106.38 106.31 76.11 83.51 96.73 99.41 70.93 66.30 92.98 88.65 62.68 62.66 82.31 83.32 57.29 57.62 77.30 75.96 51.25 50.74 67.99 57.15 35.08 35.48 51.72 53.20 36.79 34.71 47.10 49.75 30.05 30.44 41.07 44.45 28.15 25.40 36.83 41.77 26.19 21.98 32.03 37.71 22.33 17.54 30.05 34.32 20.67 16.34 27.48 31.87 17.88
Non-operating income (net) -8.39 -6.44 -7.59 -7.09 -5.10 -5.28 -6.57 -7.36 -7.79 7.60 -5.05 -3.77 4.25 2.65 1.13 1.03 0.71 2.59 0.23 0.39 31.65 -281.19 -31.32 -22.93 -23.49 -24.90 -74.44 -21.78 -16.23 -16.16 -16.49 -16.13 -16.92 -14.97 -14.17 -13.27 -13.67 -13.77 -13.01 -11.68 -11.50 -10.87 -9.88 -10.99 -10.68 -11.08 -11.38 -10.29 -9.89 -9.56 -9.98 0.13 0.05 -0.46 -0.02 -0.02 -0.05 -0.06 -0.08 -0.18 -0.19 -0.30 -0.10 -0.07 -0.10 -3.05 -0.16 -0.26 -0.43 -1.10 -0.02 -0.38 0.42 0.69 0.48 0.61 0.56 0.61 0.35 0.34 0.29
Income before tax 137.10 154.71 217.43 191.25 137.54 145.35 185.23 175.01 124.64 146.68 172.07 151.02 116.49 122.57 146.54 135.71 94.10 101.62 127.07 133.94 119.85 86.90 108.90 103.52 55.40 72.01 46.14 86.96 56.05 71.47 89.89 90.18 59.19 68.54 82.56 86.14 57.26 52.53 79.97 76.96 51.18 51.80 72.43 72.33 46.61 46.54 65.92 65.67 41.36 41.19 58.02 57.28 35.13 35.03 51.70 53.18 36.74 34.65 47.02 49.57 29.86 30.15 40.97 44.38 28.05 22.34 36.67 41.51 25.76 20.87 32.01 37.33 22.75 18.22 30.53 34.93 21.23 16.95 27.83 32.22 18.17
Income tax expense 29.26 38.27 53.90 49.76 32.30 39.68 48.32 45.62 30.24 37.87 44.29 40.88 28.26 38.30 37.60 34.09 20.34 30.41 33.22 35.09 27.21 24.28 29.32 28.16 12.13 21.24 2.08 22.66 11.83 20.50 23.26 24.64 10.67 34.81 31.13 32.45 16.99 14.52 30.32 29.18 19.25 20.05 27.39 27.26 16.33 16.62 24.80 24.81 15.59 13.23 21.82 21.28 11.95 12.11 19.49 20.05 13.66 13.06 17.61 18.51 11.22 10.94 15.46 16.68 10.47 2.38 13.94 16.03 9.95 8.32 12.20 14.59 8.91 6.29 11.77 13.69 8.44 6.41 10.79 12.89 7.27
Net income 107.84 116.44 163.53 141.49 105.25 105.68 136.91 129.40 94.39 108.80 127.78 110.14 88.23 84.27 108.94 101.62 73.77 71.22 93.85 98.85 92.64 62.62 79.58 75.36 43.27 50.77 44.06 64.30 44.23 50.97 66.63 65.54 48.53 33.74 51.43 53.69 40.27 38.01 49.65 47.78 31.93 31.75 45.05 45.07 30.28 29.92 41.12 40.86 25.77 27.96 36.20 35.99 23.18 22.91 32.21 33.13 23.08 21.60 29.42 31.06 18.64 19.21 25.51 27.70 17.58 19.96 22.73 25.48 15.81 12.55 19.80 22.74 13.84 11.93 18.77 21.24 12.79 10.54 17.04 19.33 10.90
about 10 hours ago