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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 |
| 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 |
| Operating Income | - | 493.39 | 588.42 | 657.22 | 726.07 |
| EBITDA | - | 592.88 | 705.06 | 771.13 | 854.23 |
| EBIT | - | 501.56 | 605.31 | 657.91 | 729.48 |
| Pretax Income | - | 498.92 | 586.26 | 630.23 | 700.93 |
| Tax Provision | - | 130.32 | 151.30 | 163.85 | 174.22 |
| Net Income | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Net Income Common Stockholders | - | 368.60 | 434.96 | 466.38 | 526.71 |
| Total Expenses | - | 2,202.44 | 2,484.86 | 2,731.48 | 3,034.98 |
| Interest Expense | - | 2.64 | 19.06 | 27.68 | 28.56 |
| Selling General And Administration | - | 802.71 | 915.23 | 1,015.07 | 1,133.23 |
| Normalized EBITDA | - | 592.88 | 710.26 | 771.13 | 854.23 |
| Normalized Income | - | 368.60 | 438.81 | 466.38 | 526.71 |
| Market Cap | 27,250.84 | 27,250.84 | 27,250.84 | 27,250.84 | 27,250.84 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Rollins, Inc.this co. | ROL | $27.4B | 51.74↑ premium | 19.83 | 38.3% | 33.00 |
| Tapestry, Inc. | TPR | $31.8B | 162.97 | 34.81 | 21.4% | 62.04 |
| Expedia Group, Inc. | EXPE | $31.5B | 23.81 | 24.00 | 100.8% | 11.46 |
| Casey's General Stores, Inc. | CASY | $29.7B | 54.23 | 8.45 | 15.6% | 26.89 |
| PulteGroup, Inc. | PHM | $25.2B | 10.95 |
| - |
| - |
| - |
| - |
| 1.87 |
| 17.1% |
| 8.14 |
| Lennar Corporation | LEN | $24.5B | 11.15 | 1.05 | 9.5% | 8.76 |
| Darden Restaurants, Inc. | DRI | $23.6B | 21.94 | 9.96 | 45.4% | 15.42 |
| Ralph Lauren Corporation | RL | $23.3B | 30.30 | 8.70 | 28.7% | 19.15 |
| Williams-Sonoma, Inc. | WSM | $23.1B | 20.84 | 10.89 | 52.3% | 14.03 |
| Peer Median | - | 22.88 | 9.33 | 25.0% | 14.73 | |