ROLLINS INC
ROL · XNYSCIK 84839fmd_1SC09CXZXPQJNAB99HHFM3KJW6Services · Services-To Dwellings & Other BuildingsTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,573 | 1,674 | 1,822 | 2,015 | 2,161 | 2,424 | 2,696 | 3,073 | 3,389 | 3,761 |
| Cost of revenue | 772 | 820 | 894 | 994 | 1,049 | – | – | – | – | – |
| Net interest income | 0 | 0 | 0 | (7) | (5) | (1) | (3) | (19) | – | – |
| Provision for credit losses | 1 | 1 | 2 | 2 | 3 | – | – | – | – | – |
| Gross profit | 801 | 854 | 927 | 1,022 | 1,113 | – | – | – | – | – |
| Net interest income after provision | (1) | (1) | (2) | (9) | (8) | – | – | – | – | – |
| Selling, general and administrative | 491 | 503 | 551 | 623 | 657 | 727 | 803 | 915 | 1,015 | 1,133 |
| Operating income | – | – | – | 317 | 376 | 448 | 493 | 583 | 657 | 726 |
| Interest expense | – | – | – | – | – | – | 3 | 19 | 28 | 29 |
| Other non-operating income (expense) | – | – | – | (49) | (8) | 36 | 8 | 22 | 1 | 3 |
| Income before taxes | 261 | 295 | 311 | 261 | 363 | 482 | 499 | 586 | 630 | 701 |
| Income tax expense | 93 | 115 | 79 | 58 | 96 | 126 | 130 | 151 | 164 | 174 |
| Net income from continuing operations | 167 | 179 | 232 | 203 | 267 | 357 | 369 | 435 | 466 | 527 |
| Net income | – | – | – | 203 | 267 | 357 | 369 | 435 | 466 | 527 |
| Net income to common shareholders | 167 | 179 | 232 | 203 | 267 | 357 | 369 | 435 | 466 | 527 |