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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,026,106 | 999,527 | 822,504 | 832,169 | 916,270 |
| Cost of Goods | 467,450 | 461,861 | 400,134 | 405,462 | 421,892 |
| Gross Profit | 558,656 | 537,666 | 422,370 | 426,707 | 494,378 |
| Operating Expenses | 334,085 | 340,194 | 279,856 | 276,542 | 303,474 |
| Operating Income | 225,021 | 198,333 | 142,648 | 150,627 | 191,796 |
| Interest Expense | 7,942 | 7,380 | 5,796 | 5,027 | 7,150 |
| Other Income | 350 | 292 | 692 | -250 | 582 |
| Pre-tax Income | 217,429 | 191,245 | 137,544 | 145,350 | 185,228 |
| Income Tax | 53,902 | 49,756 | 32,296 | 39,675 | 48,315 |
| Net Income Continuous | 163,527 | 141,489 | 105,248 | 105,675 | 136,913 |
| Net Income | $163,527 | $141,489 | $105,248 | $105,675 | $136,913 |
| EPS Basic Total Ops | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 |
| EPS Basic Continuous Ops | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 |
| EPS Diluted Total Ops | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 |
| EPS Diluted Continuous Ops | 0.34 | 0.29 | 0.22 | 0.22 | 0.28 |
| EPS Diluted Before Non-Recurring Items | 0.35 | 0.30 | 0.22 | 0.23 | 0.29 |
| EBITDA(a) | $257,252 | $230,070 | $171,857 | $181,162 | $219,460 |