ROLLINS INC (ROL)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, ROLLINS INC reported revenue of $3.76B, up 11.0% from the prior year. The company was profitable, with a net margin of 14.0%. It held $3.14B in total assets against $1.77B in total liabilities.
Key ratios (FY2025)
19.3%
Operating margin
14.0%
Net margin
38.3%
Return on equity
+11.0%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.76B | $3.39B | $3.07B | $2.70B | $2.42B | $2.16B | $2.02B | $1.82B | $1.67B | $1.57B |
| Cost of Revenue | — | — | — | — | — | $1.05B | $993.59M | $894.44M | $819.94M | $772.35M |
| Operating Income | $726.07M | $657.22M | $583.23M | $493.39M | $447.64M | $376.09M | $317.39M | — | — | — |
| Net Income | $526.71M | $466.38M | $434.96M | $368.60M | $356.56M | $266.76M | $203.35M | — | — | — |
| EPS (Diluted) | $1.09 | $0.96 | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 | $0.47 | $0.55 | $0.51 |
| Total Assets | $3.14B | $2.82B | $2.60B | $2.12B | $2.02B | $1.85B | $1.74B | $1.09B | $1.03B | $916.54M |
| Total Liabilities | $1.77B | $1.49B | $1.44B | $854.83M | $910.32M | $904.54M | $928.63M | $382.22M | $379.74M | $347.99M |
| Shareholders' Equity | $1.37B | $1.33B | $1.16B | $1.27B | $1.11B | $964.65M | $833.11M | $711.91M | $653.92M | $568.54M |
| Cash & Equivalents | $100.00M | $89.63M | $103.83M | $95.35M | $105.30M | $98.48M | $94.28M | $115.48M | $107.05M | $142.78M |
| Operating Cash Flow | $678.11M | $607.65M | $528.37M | $465.93M | $401.81M | $435.79M | $319.57M | $299.40M | $235.37M | $226.53M |
| Capital Expenditures | $28.09M | $27.57M | $32.47M | $30.63M | $27.19M | $23.23M | $27.15M | $27.18M | $24.68M | $33.08M |
| Shares Outstanding | 484.15M | 484.30M | 490.13M | 492.41M | 492.05M | 491.60M | 491.22M | 490.94M | 326.98M | 327.37M |
| Dividends Per Share | $0.68 | $0.61 | $0.54 | $0.43 | $0.42 | $0.33 | $0.31 | $0.31 | $0.37 | $0.33 |