Rollins, Inc.ROLEarnings & Financial Report
Rollins, Inc. is a North American pest control company serving residential and commercial clients. Operating globally through its wholly owned subsidiaries, Orkin, Inc., PCO Services, HomeTeam Pest Defense, Western Pest Services, Industrial Fumigant Company, TruTech, Critter Control, Crane, Waltham, OPC Services, PermaTreat, Northwest Exterminating, McCall Service and Clark Pest Control, as well UK subsidiaries Integrated Pest Management Limited, Safeguard Pest Control, NBC Environment, Europ...
Revenue
$916.3M
Gross Profit
N/A
Operating Profit
$191.8M
Net Profit
$136.9M
Gross Margin
N/A
Operating Margin
20.9%
Net Margin
14.9%
YoY Growth
9.0%
EPS
$0.28
Rollins, Inc. Q3 FY2024 Financial Summary
Rollins, Inc. reported revenue of $916.3M (up 9.0% YoY) for Q3 FY2024, with a net profit of $136.9M (up 7.1% YoY) (14.9% margin).
Key Financial Metrics
| Total Revenue | $916.3M |
|---|---|
| Net Profit | $136.9M |
| Gross Margin | N/A |
| Operating Margin | 20.9% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
Rollins, Inc. Q3 FY2024 revenue of $916.3M breaks down across 5 segments, led by Residential Revenue at $428.3M (46.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Residential Revenue | $428.3M | 46.7% |
| Commercial Revenue | $299.6M | 32.7% |
| Termite Completions Bait Monitoring Renewals Ancillary | $177.7M | 19.4% |
| Other Revenue | $6.4M | 0.7% |
| Franchise | $4.3M | 0.5% |
Rollins, Inc. Revenue by Segment — Quarterly Trend
Rollins, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Residential Revenue and Commercial Revenue) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Residential Revenue | — | — | $476.3M | $455.7M |
| Commercial Revenue | — | — | $335.0M | $320.5M |
| Other Revenue | — | — | $5.9M | $7.6M |
| Franchise | — | — | $4.3M | $3.9M |
Rollins, Inc. Annual Revenue by Year
Rollins, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $3.8B).
| Year | Annual Revenue |
|---|---|
| 2025 | $3.8B |
| 2024 | $3.4B |
| 2023 | $3.1B |
| 2022 | $2.7B |
Rollins, Inc. Quarterly Revenue & Net Profit History
Rollins, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $906.4M | +10.2% | $107.8M | 11.9% |
| Q4 FY2025 | $912.9M | +9.7% | $116.4M | 12.8% |
| Q3 FY2025 | $1.0B | +12.0% | $163.5M | 15.9% |
| Q2 FY2025 | $999.5M | +12.1% | $141.5M | 14.2% |
| Q1 FY2025 | $822.5M | +9.9% | $105.2M | 12.8% |
| Q4 FY2024 | $832.2M | +10.4% | $105.7M | 12.7% |
| Q3 FY2024 | $916.3M | +9.0% | $136.9M | 14.9% |
| Q2 FY2024 | $891.9M | +8.7% | $129.4M | 14.5% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $891.9M | $916.3M | $832.2M | $822.5M | $999.5M | $1.03B | $912.9M | $906.4M |
| YoY Growth | 8.7% | 9.0% | 10.4% | 9.9% | 12.1% | 12.0% | 9.7% | 10.2% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.77B | $2.82B | $2.82B | $2.95B | $3.18B | $3.22B | $3.14B | $3.16B |
| Liabilities | $1.53B | $1.50B | $1.49B | $1.59B | $1.74B | $1.69B | $1.77B | $1.78B |
| Equity | $1.24B | $1.32B | $1.33B | $1.36B | $1.44B | $1.53B | $1.37B | $1.38B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $145.1M | $146.9M | $188.2M | $146.9M | $175.1M | $191.3M | $164.7M | $118.4M |