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
$912.9M
Gross Profit
N/A
Operating Profit
$160.1M
Net Profit
$116.4M
Gross Margin
N/A
Operating Margin
17.5%
Net Margin
12.8%
YoY Growth
9.7%
EPS
$0.24
Rollins, Inc. Q4 FY2025 Financial Summary
Rollins, Inc. reported revenue of $912.9M (up 9.7% YoY) for Q4 FY2025, with a net profit of $116.4M (up 10.2% YoY) (12.8% margin).
Key Financial Metrics
| Total Revenue | $912.9M |
|---|---|
| Net Profit | $116.4M |
| Gross Margin | N/A |
| Operating Margin | 17.5% |
| Report Period | Q4 FY2025 |
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 |