Rollins Inc (ROL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,078,576 | 906,424 | 912,913 | 1,026,106 | 999,527 |
| Cost of Goods | 508,630 | 445,522 | 447,561 | 467,450 | 461,861 |
| Gross Profit | 569,946 | 460,902 | 465,352 | 558,656 | 537,666 |
| Operating Expenses | 369,217 | 315,938 | 305,847 | 334,085 | 340,194 |
| Operating Income | 201,359 | 145,486 | 160,066 | 225,021 | 198,333 |
| Interest Expense | 9,391 | 8,851 | 7,440 | 7,942 | 7,380 |
| Other Income | -2,214 | 463 | 2,082 | 350 | 292 |
| Pre-tax Income | 189,754 | 137,098 | 154,708 | 217,429 | 191,245 |
| Income Tax | 45,844 | 29,260 | 38,267 | 53,902 | 49,756 |
| Net Income Continuous | 143,910 | 107,838 | 116,441 | 163,527 | 141,489 |
| Net Income | $143,910 | $107,838 | $116,441 | $163,527 | $141,489 |
| EPS Basic Total Ops | 0.30 | 0.22 | 0.24 | 0.34 | 0.29 |
| EPS Basic Continuous Ops | 0.30 | 0.22 | 0.24 | 0.34 | 0.29 |
| EPS Diluted Total Ops | 0.30 | 0.22 | 0.24 | 0.34 | 0.29 |
| EPS Diluted Continuous Ops | 0.30 | 0.22 | 0.24 | 0.34 | 0.29 |
| EPS Diluted Before Non-Recurring Items | 0.32 | 0.24 | 0.25 | 0.35 | 0.30 |
| EBITDA(a) | $234,969 | $177,984 | $191,633 | $257,252 | $230,070 |