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ROLLINS INC

ROL

$38.77 ▲ +0.38 (+0.99%) at close

19 Visible periods

33 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Excellent

Bullish

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Analytical Summary

ROLLINS INC shows strong fundamentals with top-quartile Return on Common Equity (%). The company's metrics support a bullish outlook for growth-oriented investors.

Market Cap $18.8B

Dividend Yield 1.75%

Revenue Growth 11.0% ↗

Op. Margin 19.3% →

ROIC 29.3% ↗

FCF / Share $1.34 ↗

Trailing P/E 35.6x

Price / Book 13.6x

FCF Yield 3.5%

Debt / Equity 0.44

info Valuation on last close. End-of-day price, Nov 5, 2026.

19-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$3.76B

↑ +11.0% —

Net Income Profit after all expenses

$526.71M

↑ +12.9% —

Operating Margin Operating profit as % of sales

19.3%

— -0.5% 74th

FCF / Share Free cash flow per share

$1.34

↑ +12.1% —

Long-Term Debt Long-term obligations

$486.15M

↑ +23.0% —

trending_up

Bullish Indicators

Return on Common Equity (%)Return on Common Equity (%) is in the top quartile

warning

Bearish Risks

No bearish risks detected.

Health Breakdown

Profitability ↑

Returns ↑

Financial Health →

Cash Quality ↑

Dividend History

Dividend / share · sourced from SEC filings

$0.68 Latest / share

+10.2% YoY

+10.2% 12-yr CAGR

$0.23

FY 2014

$0.28

FY 2015

$0.33

FY 2016

$0.25

FY 2017

$0.31

FY 2018

$0.21

FY 2019

$0.33

FY 2020

$0.42

FY 2021

$0.43

FY 2022

$0.54

FY 2023

$0.61

FY 2024

$0.68

FY 2025

Financial view

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📈 Is growth accelerating? 7 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Revenue Growth YoY (%)	11.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+120%)	10.3% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+105%)	14.0% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+180%)	11.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+124%)	12.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+143%)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS Growth YoY (%)	13.5% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	7.9% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	18.7% Good ↓ Good Declining Year-over-year change in earnings per share Optimal: > 10%	4.2% Caution ↓ Caution Declining Year-over-year change in earnings per share Optimal: > 10%	35.8% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	93.9% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-42.3% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	29.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-28.6% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	10.0% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	11.1% Fair → Fair Stable Year-over-year change in earnings per share Optimal: > 10%	12.5% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	10.5% Fair → Fair Stable Year-over-year change in earnings per share Optimal: > 10%	10.1% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	13.1% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	8.9% Fair Fair Year-over-year change in earnings per share Optimal: > 10%	21.7% Good Good Year-over-year change in earnings per share Optimal: > 10%	—	—
Net Income Growth YoY (%)	12.9% Fair ↑ Fair Improving Year-over-year change in net income	7.2% Fair ↓ Fair Declining Year-over-year change in net income	18.0% Good ↓ Good Declining Year-over-year change in net income	3.4% Caution ↓ Caution Declining Year-over-year change in net income	36.7% Excellent ↑ Excellent Improving Year-over-year change in net income	28.3% Excellent ↑ Excellent Improving Year-over-year change in net income	-12.2% Weak ↓ Weak Declining Year-over-year change in net income	29.3% Excellent ↑ Excellent Improving Year-over-year change in net income	7.0% Fair ↓ Fair Declining Year-over-year change in net income	10.0% Fair ↓ Fair Declining Year-over-year change in net income	10.5% Fair → Fair Stable Year-over-year change in net income	11.6% Fair → Fair Stable Year-over-year change in net income	10.8% Fair ↑ Fair Improving Year-over-year change in net income	10.5% Fair ↓ Fair Declining Year-over-year change in net income	11.9% Fair ↓ Fair Declining Year-over-year change in net income	7.2% Fair Fair Year-over-year change in net income	21.8% Good Good Year-over-year change in net income	—	—
FCF Growth YoY (%)	12.1% Fair ↓ Fair Declining Year-over-year change in free cash flow	18.4% Good ↑ Good Improving Year-over-year change in free cash flow	14.5% Fair ↓ Fair Declining Year-over-year change in free cash flow	16.1% Good ↓ Good Declining Year-over-year change in free cash flow	-9.3% Weak ↓ Weak Declining Year-over-year change in free cash flow	111.5% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	-24.8% Weak Weak Year-over-year change in free cash flow	22.9% Good Good Year-over-year change in free cash flow	—	—	—	—	—	—	—	—	27.0% Excellent Excellent Year-over-year change in free cash flow	—	—
Revenue CAGR 3Y (%)	11.7% Good → Good Stable Compound annual revenue growth over 3 years	11.8% Good Good Compound annual revenue growth over 3 years	12.5% Good Good Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	11.7% Good Good Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS CAGR 3Y (%)	13.3% Good ↓ Good Declining Compound annual EPS growth over 3 years	10.1% Good ↓ Good Declining Compound annual EPS growth over 3 years	18.9% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	40.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	15.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	13.1% Good ↑ Good Improving Compound annual EPS growth over 3 years	-18.9% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	0.5% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	-4.4% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	11.2% Good → Good Stable Compound annual EPS growth over 3 years	11.4% Good → Good Stable Compound annual EPS growth over 3 years	11.1% Good ↓ Good Declining Compound annual EPS growth over 3 years	11.3% Good ↓ Good Declining Compound annual EPS growth over 3 years	10.7% Good Good Compound annual EPS growth over 3 years	14.5% Good Good Compound annual EPS growth over 3 years	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Operating Margin (%) (%)	19.3% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+61%)	19.4% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+62%)	19.0% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+58%)	18.3% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+53%)	18.5% Good Good Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+54%)	17.0% Fair Fair Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+42%)	—	—	—	—	—	—	—	—	—	—	—	—	—
Effective Tax Rate (%) (%)	24.9% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.0% Caution → Caution Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	25.8% Caution → Caution Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.1% Caution → Caution Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.1% Caution Caution Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.5% Caution Caution Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Margin (%) (%)	14.0% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+75%)	13.8% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+72%)	14.2% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+77%)	13.7% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+71%)	14.7% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	12.1% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+51%)	—	—	—	—	—	—	—	—	—	—	—	—	—
FCF Margin (%) (%)	17.3% Good → Good Stable Free cash flow as a percentage of revenue Optimal: > 10%	17.1% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	16.1% Good → Good Stable Free cash flow as a percentage of revenue Optimal: > 10%	16.1% Good ↓ Good Declining Free cash flow as a percentage of revenue Optimal: > 10%	15.5% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	19.1% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—
FCF / Net Income (x)	1.23x Good → Good Stable Free cash flow relative to reported net income Optimal: > 1x	1.24x Good ↑ Good Improving Free cash flow relative to reported net income Optimal: > 1x	1.14x Fair ↓ Fair Declining Free cash flow relative to reported net income Optimal: > 1x	1.18x Fair ↓ Fair Declining Free cash flow relative to reported net income Optimal: > 1x	1.05x Fair ↓ Fair Declining Free cash flow relative to reported net income Optimal: > 1x	1.58x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.44x Good ↑ Good Improving Free cash flow relative to reported net income Optimal: > 1x	1.12x Fair Fair Free cash flow relative to reported net income Optimal: > 1x	1.18x Fair Fair Free cash flow relative to reported net income Optimal: > 1x	—	—	—	—	—	—	—	1.13x Fair Fair Free cash flow relative to reported net income Optimal: > 1x	1.10x Fair Fair Free cash flow relative to reported net income Optimal: > 1x	—

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Return on Invested Capital (%)	29.3% Excellent ↓ Excellent Declining Return earned on debt + equity capital invested Optimal: > 10%	28.2% Excellent ↓ Excellent Declining Return earned on debt + equity capital invested Optimal: > 10%	37.4% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	28.8% Excellent → Excellent Stable Return earned on debt + equity capital invested Optimal: > 10%	29.8% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	28.8% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—
Return on Capital (%) (%)	23.1% Excellent → Excellent Stable Operating profit relative to total assets Optimal: > 10%	23.3% Excellent → Excellent Stable Operating profit relative to total assets Optimal: > 10%	22.5% Excellent → Excellent Stable Operating profit relative to total assets Optimal: > 10%	23.3% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	22.1% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	19.9% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	11.7% Good ↓ Good Declining Operating profit relative to total assets Optimal: > 10%	21.2% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	17.3% Excellent → Excellent Stable Operating profit relative to total assets Optimal: > 10%	18.3% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	17.9% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	17.0% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	16.7% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	16.1% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	15.6% Excellent Excellent Operating profit relative to total assets Optimal: > 10%	14.5% Good Good Operating profit relative to total assets Optimal: > 10%	—	—	—
Return on Common Equity (%) (%)	38.3% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+155%)	35.1% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+134%)	37.6% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+151%)	29.1% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+94%)	32.1% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+114%)	27.7% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+85%)	24.9% Excellent ↓ Excellent Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+66%)	32.5% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+117%)	27.4% Excellent ↓ Excellent Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+83%)	29.4% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+96%)	29.0% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+94%)	29.8% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+98%)	28.1% Excellent ↓ Excellent Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+88%)	31.4% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+109%)	31.1% Excellent Excellent Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+107%)	30.2% Excellent Excellent Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+101%)	—	—	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Debt to Equity (x)	0.44x Good Good Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-37%)	0.30x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-58%)	—	—	—	—	0.25x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-64%)	—	—	—	—	—	—	—	—	—	—	—	—
Interest Coverage (x)	35.98x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	20.19x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	30.31x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	118.55x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	340.93x Excellent Excellent Operating income divided by interest expense Optimal: > 5x	72.80x Excellent Excellent Operating income divided by interest expense Optimal: > 5x	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Debt (USD)	$509.83M	$305.68M	$-103.83M	$-95.35M	$-105.30M	$-98.48M	$108.72M	$-115.48M	$-107.05M	$-142.78M	$-134.57M	$-108.37M	$-118.22M	$-65.08M	$-46.27M	$-20.91M	$-9.50M	$-13.72M	$-71.28M
Debt / EBITDA (x)	0.80x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.57x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

📊 What does each share earn? 7 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Revenue per Share (USD)	$7.77	$7.00	$6.27	$5.48	$4.93	$4.40	—	—	—	—	—	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$1.09	$0.96	$0.89	$0.75	$0.72	$0.53	$0.27	$0.47	$0.37	$0.51	$0.47	$0.42	$0.37	$0.34	$0.31	$0.27	$0.25	$0.20	—
Free Cash Flow per Share (USD)	$1.34	$1.20	$1.01	$0.88	$0.76	$0.84	$0.40	$0.53	$0.43	—	—	—	—	—	—	—	$0.28	$0.22	—
Dividend per Share (USD)	$0.68	$0.61	$0.54	$0.43	$0.42	$0.33	$0.21	$0.31	$0.25	$0.33	$0.28	$0.23	$0.20	$0.20	$0.12	$0.11	$0.08	$0.08	—
Book Value per Share (USD)	$2.86	$2.75	$2.39	$2.57	$2.26	$1.91	$1.11	$1.45	$1.33	$1.74	$1.60	$1.41	$1.33K	$1.08K	$0.98	$0.89	—	—	—
Tangible Book Value per Share (USD)	$-0.00	$0.35	$0.18	$0.85	$0.66	$0.59	$0.33	$0.26	$0.30	$0.46	$0.41	$0.22	$297.67	$2.10	$-0.07	$0.26	—	—	—
Basic Weighted Avg Shares (shares)	484.11M	484.25M	489.95M	492.30M	492.05M	491.60M	736.82M	490.94M	490.47M	327.37M	327.87M	328.04M	328,682	329,173	330.48M	333.07M	335.65M	340.21M	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Working Capital (USD)	$-312.84M	$-202.54M	$-170.05M	$-145.16M	$-138.78M	$-157.73M	$-100.25M	$-13.01M	$-31.77M	$13.18M	$16.45M	$31.28M	$38.65M	$-22.42M	$-50.03M	$-95.42M	$-112.22M	—	—
LT Debt (USD)	$486.15M	$395.31M	—	—	—	—	$203.00M	—	—	—	—	—	—	—	—	—	—	—	—
Total Equity (USD)	$1.37B	$1.33B	$1.16B	$1.27B	$1.11B	$941.36M	$815.75M	$711.91M	$653.92M	$568.54M	$524.03M	$462.68M	$438.25M	$354.96M	$324.00M	$297.97M	—	—	—

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Mar 10, 2016 10-K ↗	FY 2014 Mar 10, 2015 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Sales/Revenue/Turnover (USD)	$3.76B	$3.39B	$3.07B	$2.70B	$2.42B	$2.16B	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Expense (USD)	$34.40M	$34.10M	$33.30M	$35.65M	$40.59M	$40.62M	$81.11M	$66.79M	$56.58M	$50.90M	$44.52M	$43.51M	$39.57M	$38.66M	$37.50M	$36.41M	$37.17M	$33.44M	—
Net Income, GAAP (USD)	$526.71M	$466.38M	$434.96M	$368.60M	$356.56M	$260.82M	$203.35M	$231.66M	$179.12M	$167.37M	$152.15M	$137.66M	$123.33M	$111.33M	$100.71M	$90.00M	$83.98M	$68.93M	—
Operating Cash Flow (USD)	$678.11M	$607.65M	$528.37M	$465.93M	$401.81M	$435.79M	$319.57M	$286.27M	$235.37M	—	—	—	—	—	—	—	$110.85M	$90.74M	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 4 days ago 19 years · 73 quarters

ROLLINS INC

Analytical Summary

19-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

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Signals

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Peer Comparison

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