Rollins Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $3.76B | $3.37B | $3.07B | $2.70B | $2.42B | $2.16B | $2.02B |
| Residential | — | — | $1.54B | $1.40B | $1.22B | $1.09B | $978.6M | $888.3M |
| Commercial | — | — | $1.16B | $1.05B | $933.7M | $838.6M | $739.8M | $705.7M |
| Termite and Ancillary | — | — | $679.7M | $620.2M | $546.1M | $492.6M | $442.9M | $421.5M |
| Cost of Revenue | — | — | — | — | — | — | $1.05B | $993.6M |
| Gross Profit | — | — | — | — | — | — | $1.11B | $1.02B |
| Gross Margin | — | — | — | — | — | — | 51.5% | 50.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.13B | $1.02B | $915.2M | $802.7M | $727.5M | $657.2M | $623.4M |
| Operating Income | — | $726.1M | $657.2M | $583.2M | $493.4M | $447.6M | $376.1M | $317.4M |
| Operating Margin | — | 19.3% | 19.5% | 19.0% | 18.3% | 18.5% | 17.4% | 15.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $700.9M | $630.2M | $586.3M | $498.9M | $482.5M | $362.7M | $261.2M |
| Income Tax Expense | — | $174.2M | $163.9M | $151.3M | $130.3M | $125.9M | $96.0M | $57.8M |
| Net Income | — | $526.7M | $466.4M | $435.0M | $368.6M | $356.6M | $266.8M | $203.3M |
| Net Margin | — | 14.0% | 13.8% | 14.2% | 13.7% | 14.7% | 12.3% | 10.1% |
| EPS (Basic) | — | $1.09 | $0.96 | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 |
| EPS (Diluted) | — | $1.09 | $0.96 | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 |
| Shares Outstanding (Basic) | 481.1M | 484.1M | 484.2M | 489.9M | 492.3M | 492.1M | 491.6M | 491.2M |
| Shares Outstanding (Diluted) | 481.1M | 484.1M | 484.3M | 490.1M | 492.4M | 492.1M | 491.6M | 491.2M |
| Dividends Per Share | — | $0.68 | $0.62 | $0.54 | $0.43 | $0.42 | $0.33 | $0.31 |