Stocktoria
ROLLINS INC ROL
ROLLINS INC financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.8B | $3.4B | $3.1B | $2.7B | $2.4B | $2.2B | $2.0B | $1.8B | $1.7B | $1.6B |
| SG&A expense | $1.1B | $1.0B | $915.2M | $802.7M | $727.5M | $657.2M | $623.4M | $550.7M | $503.4M | $490.5M |
| Operating income | $726.1M | $657.2M | $583.2M | $493.4M | $447.6M | $376.1M | $317.4M | — | — | — |
| Income tax | $174.2M | $163.9M | $151.3M | $130.3M | $125.9M | $96.0M | $57.8M | $79.1M | $115.4M | $93.3M |
| Net income | $526.7M | $466.4M | $435.0M | $368.6M | $356.6M | $266.8M | $203.3M | — | — | — |
| EPS (diluted) | $1.09 | $0.96 | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 | $0.47 | $0.37 | $0.34 |
| Operating cash flow | $678.1M | $607.7M | $528.4M | $465.9M | $401.8M | $435.8M | $319.6M | $299.4M | $235.4M | $226.5M |
| Free cash flow | $650.0M | $580.1M | $495.9M | $435.3M | $374.6M | $412.6M | $292.4M | $272.2M | $210.7M | $193.4M |
| Cash & equivalents | $100.0M | $89.6M | $103.8M | $95.3M | $105.3M | $98.5M | $94.3M | $115.5M | $107.0M | $142.8M |
| Inventory | $43.0M | $39.5M | $33.4M | $29.7M | $28.9M | $30.8M | $19.5M | $15.8M | $15.0M | $13.7M |
| Total assets | $3.1B | $2.8B | $2.6B | $2.1B | $2.0B | $1.8B | $1.7B | $1.1B | $1.0B | $916.5M |
| Total liabilities | $1.8B | $1.5B | $1.4B | $854.8M | $910.3M | $904.5M | $928.6M | $382.2M | $379.7M | $348.0M |
| Shareholders' equity | $1.4B | $1.3B | $1.2B | $1.3B | $1.1B | $964.7M | $833.1M | $711.9M | $653.9M | $568.5M |
Growth · year-over-year · Revenue CAGR 10.2%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +11.0% | +10.3% | +14.0% | +11.2% | +12.2% | +7.2% | +10.6% | +8.8% | +6.4% | — |
| Net income growth | +12.9% | +7.2% | +18.0% | +3.4% | +33.7% | +31.2% | — | — | — | — |
| EPS growth | +13.5% | +7.9% | +18.7% | +4.2% | +33.3% | +31.7% | -12.8% | +28.2% | +7.8% | -27.1% |
| Free cash flow growth | +12.1% | +17.0% | +13.9% | +16.2% | -9.2% | +41.1% | +7.4% | +29.2% | +8.9% | +23.3% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.