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Rollins, Inc., through its subsidiaries, provides pest and wildlife control services and protection to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife. It also provides workplace pest control solutions for customers across various end markets, such as healthcare, food service, and logistics. In addition, the company offers termite protection and ancillary services for both residential and commercial customers. It serves clients directly, as well as through franchisee operations. The company was formerly known as Rollins Broadcasting, Inc and changed its name to Rollins, Inc. in 1965. Rollins, Inc. was founded in 1901 and is headquartered in Atlanta, Georgia.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $3.8B | $854M | $527M | $650M | 38.3% | 11.0% | 12.9% |
| 2024 | $3.4B | $771M | $466M | $580M | 35.1% | 10.3% | 7.2% |
| 2023 | $3.1B | $705M | $435M | $496M | 37.6% | 14.0% | 18.0% |
| 2022 | $2.7B | $593M | $369M | $435M | 29.1% | - | - |
| 2021 | - | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 2,695.82 | 3,073.28 | 3,388.71 | 3,761.05 |
| Operating Revenue | - | 2,695.82 | 3,073.28 | 3,388.71 | 3,761.05 |
| Cost Of Revenue | - | 1,308.40 | 1,469.87 | 1,603.20 | 1,777.01 |
| Gross Profit | - | 1,387.42 | 1,603.41 | 1,785.51 | 1,984.04 |
| Operating Expense | - | 894.04 | 1,014.98 | 1,128.29 | 1,257.98 |
| Selling General And Administration | - | 802.71 | 915.23 | 1,015.07 | 1,133.23 |
| Total Expenses | - | 2,202.44 | 2,484.86 | 2,731.48 | 3,034.98 |
| Operating Income | - | 493.39 | 588.42 | 657.22 | 726.07 |
| Total Operating Income As Reported | - | 493.39 | 583.23 | 657.22 | 726.07 |
| EBITDA | - | 592.88 | 705.06 | 771.13 | 854.23 |
| Normalized EBITDA | - | 592.88 | 710.26 | 771.13 | 854.23 |
| EBIT | - | 501.56 | 605.31 | 657.91 | 729.48 |
| Interest Expense | - | 2.64 | 19.06 | 27.68 | 28.56 |
| Net Interest Income | - | -2.64 | -19.06 | -27.68 | -28.56 |
| Other Non Operating Income Expenses | - | 8.17 | 22.09 | 0.68 | 3.42 |
| Other Income Expense | - | 8.17 | 16.89 | 0.68 | 3.42 |
| Interest Expense Non Operating | - | 2.64 | 19.06 | 27.68 | 28.56 |
| Net Non Operating Interest Income Expense | - | -2.64 | -19.06 | -27.68 | -28.56 |
| Pretax Income | - | 498.92 | 586.26 | 630.23 | 700.93 |
| Tax Provision | - | 130.32 | 151.30 | 163.85 | 174.22 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -1.34 | 0 | 0 |
| Net Income Continuous Operations | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Net Income From Continuing And Discontinued Operation | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Net Income From Continuing Operation Net Minority Interest | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Net Income | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Net Income Common Stockholders | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Net Income Including Noncontrolling Interests | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Normalized Income | - | 368.60 | 438.81 | 466.38 | 526.71 |
| Diluted NI Availto Com Stockholders | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Basic Average Shares | - | 492.30 | 489.95 | 484.25 | 484.10 |
| Diluted Average Shares | - | 492.41 | 490.13 | 484.30 | 484.15 |
| Reconciled Depreciation | - | 91.33 | 99.75 | 113.22 | 124.74 |
| Reconciled Cost Of Revenue | - | 1,308.40 | 1,469.87 | 1,603.20 | 1,777.01 |
| Total Unusual Items | - | 0 | -5.20 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | - | 0 | -5.20 | 0 | 0 |
| Special Income Charges | - | 0 | -5.20 | 0 | 0 |
| Restructuring And Mergern Acquisition | - | 0 | 5.20 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 91.33 | 99.75 | 113.22 | 124.74 |
| Depreciation And Amortization In Income Statement | - | 91.33 | 99.75 | 113.22 | 124.74 |
| General And Administrative Expense | 727.49 | - | - | - | - |
| Other Gand A | 727.49 | - | - | - | - |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Rollins, Inc.this co. | ROL | $22.4B | 42.51↑ premium | 16.29 | 38.3% | 27.31 |
| Williams-Sonoma, Inc. | WSM | $24.5B | 22.51 | 11.77 | 52.3% | 15.14 |
| Lennar Corporation | LEN | $22.6B | 10.89 | 1.03 | 9.5% | 8.58 |
| PulteGroup, Inc. | PHM | $22.5B | 10.15 | 1.73 | 17.1% | 7.55 |
| Smurfit Westrock Plc | SW | $22.2B | 31.72 |
| - |
| - |
| - |
| - |
| 1.21 |
| 3.8% |
| 8.06 |
| Darden Restaurants, Inc. | DRI | $22.2B | 21.11 | 9.59 | 45.4% | 14.96 |
| Ralph Lauren Corporation | RL | $21.8B | 23.19 | 7.68 | 33.1% | 15.60 |
| Packaging Corporation of America | PKG | $20.0B | 25.86 | 4.35 | 16.8% | 13.56 |
| Ulta Beauty, Inc. | ULTA | $19.9B | 17.24 | 7.09 | 41.1% | 11.70 |
| Peer Median | - | 21.81 | 5.72 | 25.1% | 12.63 | |