ROLLINS INC (ROL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q1 '09: 82M Q2 '09: 91.8M Q3 '09: 93.2M Q4 '09: 88.6M Q1 '10: 84.9M Q2 '10: 97M Q3 '10: 98.9M Q4 '10: 92.5M Q1 '11: 91.5M Q2 '11: 101.8M Q3 '11: 102.4M Q4 '11: 93.1M Q1 '12: 94.8M Q2 '12: 106.1M Q3 '12: 108.5M Q4 '12: 98.1M Q1 '13: 99.1M Q2 '13: 109.5M Q3 '13: 113M Q4 '13: 106.6M Q1 '14: 100.8M Q2 '14: 110.8M Q3 '14: 118.8M Q4 '14: 111.4M Q1 '15: 105.6M Q2 '15: 118.6M Q3 '15: 121.9M Q4 '15: 117.6M Q1 '16: 112.3M Q2 '16: 126.5M Q3 '16: 125.4M Q4 '16: 126.3M Q1 '17: 115.2M Q2 '17: 129.7M Q3 '17: 134.9M Q4 '17: 123.7M Q1 '18: 126.5M Q2 '18: 143.4M Q3 '18: 145.1M Q4 '18: 135.8M Q1 '19: 139.5M Q2 '19: 161.9M Q3 '19: 167.2M Q4 '19: 154.8M Q1 '20: 157.9M Q2 '20: 171.3M Q3 '20: 168M Q4 '20: 160.1M Q1 '21: 162.2M Q2 '21: 183.5M Q3 '21: 194.3M Q4 '21: 187.5M Q1 '22: 178.8M Q2 '22: 220M Q3 '22: 213.6M Q4 '22: 190.4M Q1 '23: 196.4M Q2 '23: 255.3M Q3 '23: 244.9M Q4 '23: 218.6M Q1 '24: 223.1M Q2 '24: 271.5M Q3 '24: 274.9M Q4 '24: 245.5M Q1 '25: 250.5M Q2 '25: 307.6M Q3 '25: 301.4M Q4 '25: 273.7M Q1 '26: 282.9M Q2 '26: 335M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 100M 200M 300M Q1 '10: 122.1M Q2 '10: 150.4M Q3 '10: 149.1M Q4 '10: 132.3M Q1 '11: 130.7M Q2 '11: 160.8M Q3 '11: 158.8M Q4 '11: 137.9M Q1 '12: 141.4M Q2 '12: 168.9M Q3 '12: 169.7M Q4 '12: 143.4M Q1 '13: 144.1M Q2 '13: 176.4M Q3 '13: 181M Q4 '13: 157.3M Q1 '14: 152.1M Q2 '14: 186.7M Q3 '14: 196.1M Q4 '14: 169M Q1 '15: 162.9M Q2 '15: 201.9M Q3 '15: 204.3M Q4 '15: 180.3M Q1 '16: 174.9M Q2 '16: 215.2M Q3 '16: 218.4M Q4 '16: 192.6M Q1 '17: 186.1M Q2 '17: 229.1M Q3 '17: 231.7M Q4 '17: 207.2M Q1 '18: 202.6M Q2 '18: 249.7M Q3 '18: 251.5M Q4 '18: 223.4M Q1 '19: 211.8M Q2 '19: 270.6M Q3 '19: 287.7M Q4 '19: 251.7M Q1 '11 Q2 '12 Q3 '13 Q4 '14 Q1 '16 Q2 '17 Q3 '18 Q4 '19

Operating Income Quarterly

0 80M 160M 240M Q1 '21: 88.2M Q2 '21: 133.6M Q3 '21: 126.8M Q4 '21: 99M Q1 '22: 93.4M Q2 '22: 134.7M Q3 '22: 145.4M Q4 '22: 119.9M Q1 '23: 112.2M Q2 '23: 154.8M Q3 '23: 177.1M Q4 '23: 139.1M Q1 '24: 132.4M Q2 '24: 182.4M Q3 '24: 191.8M Q4 '24: 150.6M Q1 '25: 142.6M Q2 '25: 198.3M Q3 '25: 225M Q4 '25: 160.1M Q1 '26: 145.5M Q2 '26: 201.4M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

0 60M 120M 180M Q1 '09: 15.8M Q2 '09: 25.5M Q3 '09: 22.7M Q4 '09: 20M Q1 '10: 17.6M Q2 '10: 27.7M Q3 '10: 25.5M Q4 '10: 19.2M Q1 '11: 18.6M Q2 '11: 31.1M Q3 '11: 29.4M Q4 '11: 21.6M Q1 '12: 23.1M Q2 '12: 33.1M Q3 '12: 32.2M Q4 '12: 22.9M Q1 '13: 23.2M Q2 '13: 36M Q3 '13: 36.2M Q4 '13: 28M Q1 '14: 25.8M Q2 '14: 40.9M Q3 '14: 41.1M Q4 '14: 29.9M Q1 '15: 30.3M Q2 '15: 45.1M Q3 '15: 45M Q4 '15: 31.7M Q1 '16: 31.9M Q2 '16: 47.8M Q3 '16: 49.7M Q4 '16: 38M Q1 '17: 40.3M Q2 '17: 53.7M Q3 '17: 51.4M Q4 '17: 33.7M Q1 '18: 48.5M Q2 '18: 65.5M Q3 '18: 66.6M Q4 '18: 51M Q1 '19: 44.2M Q2 '19: 64.3M Q3 '19: 44.1M Q4 '19: 50.8M Q1 '20: 43.3M Q2 '20: 75.4M Q3 '20: 79.6M Q4 '20: 68.6M Q1 '21: 92.6M Q2 '21: 98.9M Q3 '21: 93.9M Q4 '21: 71.2M Q1 '22: 73.8M Q2 '22: 101.6M Q3 '22: 108.9M Q4 '22: 84.3M Q1 '23: 88.2M Q2 '23: 110.1M Q3 '23: 127.8M Q4 '23: 108.8M Q1 '24: 94.4M Q2 '24: 129.4M Q3 '24: 136.9M Q4 '24: 105.7M Q1 '25: 105.2M Q2 '25: 141.5M Q3 '25: 163.5M Q4 '25: 116.4M Q1 '26: 107.8M Q2 '26: 143.9M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q3 '17: 218.8M Q4 '17: 207.5M Q1 '18: 206.1M Q2 '18: 230.8M Q3 '18: 236.3M Q4 '18: 221.2M Q1 '19: 217.3M Q2 '19: 253.3M Q3 '19: 268.7M Q4 '19: 254.3M Q1 '20: 251.2M Q2 '20: 255.6M Q3 '20: 275.5M Q4 '20: 266.3M Q1 '21: 261.6M Q2 '21: 297.9M Q3 '21: 305.5M Q4 '21: 297.7M Q1 '22: 295.4M Q2 '22: 336.8M Q3 '22: 348.2M Q4 '22: 328.1M Q1 '23: 326.8M Q2 '23: 384.2M Q3 '23: 388.5M Q4 '23: 370.3M Q1 '24: 365.6M Q2 '24: 410.3M Q3 '24: 421.9M Q4 '24: 405.5M Q1 '25: 400.1M Q2 '25: 461.9M Q3 '25: 467.4M Q4 '25: 447.6M Q1 '26: 445.5M Q2 '26: 508.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

0 70M 140M 210M Q3 '09: 28.1M Q4 '09: 18.7M Q1 '10: 28.2M Q2 '10: 30.8M Q3 '10: 33.4M Q4 '10: 31.6M Q1 '11: 33M Q2 '11: 41.4M Q3 '11: 40.8M Q4 '11: 39.5M Q1 '12: 37.1M Q2 '12: 36.5M Q3 '12: 46.5M Q4 '12: 21.8M Q1 '13: 38.8M Q2 '13: 34.4M Q3 '13: 54.4M Q4 '13: 35.1M Q1 '14: 41.2M Q2 '14: 48.8M Q3 '14: 67.4M Q4 '14: 36.7M Q1 '15: 44.1M Q2 '15: 45.2M Q3 '15: 54.6M Q4 '15: 52.5M Q1 '16: 41.3M Q2 '16: 55.2M Q3 '16: 61.6M Q4 '16: 68.4M Q1 '17: 56.8M Q2 '17: 63.1M Q3 '17: 69.5M Q4 '17: 46M Q1 '18: 72.7M Q2 '18: 57.8M Q3 '18: 82.8M Q4 '18: 86.1M Q1 '19: 61.4M Q2 '19: 80.8M Q3 '19: 101.7M Q4 '19: 75.7M Q1 '20: 92M Q2 '20: 142.8M Q3 '20: 105.8M Q4 '20: 95.2M Q1 '21: 119.5M Q2 '21: 99.7M Q3 '21: 79.7M Q4 '21: 102.9M Q1 '22: 87.5M Q2 '22: 127.3M Q3 '22: 127.7M Q4 '22: 123.4M Q1 '23: 100.8M Q2 '23: 147.4M Q3 '23: 127.4M Q4 '23: 152.8M Q1 '24: 127.4M Q2 '24: 145.1M Q3 '24: 146.9M Q4 '24: 188.2M Q1 '25: 146.9M Q2 '25: 175.1M Q3 '25: 191.3M Q4 '25: 164.7M Q1 '26: 118.4M Q2 '26: 172.5M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

0 70M 140M 210M Q3 '09: 24.4M Q4 '09: 12.7M Q1 '10: 26.7M Q2 '10: 27.8M Q3 '10: 31.1M Q4 '10: 25.4M Q1 '11: 29.6M Q2 '11: 37.1M Q3 '11: 35M Q4 '11: 34.3M Q1 '12: 33.4M Q2 '12: 32.8M Q3 '12: 42.2M Q4 '12: 14.5M Q1 '13: 34M Q2 '13: 29.5M Q3 '13: 50.7M Q4 '13: 29.8M Q1 '14: 36M Q2 '14: 42.5M Q3 '14: 56.2M Q4 '14: 30.7M Q1 '15: 35.7M Q2 '15: 35.8M Q3 '15: 43.7M Q4 '15: 41.6M Q1 '16: 32.4M Q2 '16: 44.1M Q3 '16: 54.5M Q4 '16: 62.4M Q1 '17: 51.3M Q2 '17: 57.4M Q3 '17: 63.5M Q4 '17: 38.5M Q1 '18: 66.6M Q2 '18: 49.6M Q3 '18: 77.4M Q4 '18: 78.6M Q1 '19: 54.9M Q2 '19: 73.8M Q3 '19: 96.4M Q4 '19: 67.2M Q1 '20: 85.3M Q2 '20: 137M Q3 '20: 100.6M Q4 '20: 89.6M Q1 '21: 111.7M Q2 '21: 94.3M Q3 '21: 72.9M Q4 '21: 95.7M Q1 '22: 79.5M Q2 '22: 119.4M Q3 '22: 120.7M Q4 '22: 115.7M Q1 '23: 93.1M Q2 '23: 140.6M Q3 '23: 120.5M Q4 '23: 141.6M Q1 '24: 120.3M Q2 '24: 136.4M Q3 '24: 139.4M Q4 '24: 184M Q1 '25: 140.1M Q2 '25: 168M Q3 '25: 182.8M Q4 '25: 159M Q1 '26: 111.2M Q2 '26: 166.1M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M Q2 '09: 99.9M Q3 '09: 99.4M Q1 '10: 149.1M Q2 '10: 148.8M Q3 '10: 147.8M Q1 '11: 147.6M Q2 '11: 147.3M Q3 '11: 146.6M Q1 '12: 146.7M Q2 '12: 146.4M Q3 '12: 146.1K Q1 '13: 146.2M Q2 '13: 146.2M Q3 '13: 146K Q1 '14: 219M Q2 '14: 218.8K Q3 '14: 218.7K Q1 '15: 218.5M Q2 '15: 218.6K Q3 '15: 218.6K Q1 '16: 218.7M Q2 '16: 218.4K Q3 '16: 218M Q1 '17: 218M Q2 '17: 218M Q3 '17: 218M Q1 '18: 218.2M Q2 '18: 218.2M Q3 '20: 492.1M Q1 '21: 492M Q2 '21: 492M Q3 '21: 492.1M Q1 '22: 492.3M Q2 '22: 492.4M Q3 '22: 492.4M Q1 '23: 492.7M Q2 '23: 492.9M Q3 '23: 491M Q1 '24: 484.3M Q2 '24: 484.4M Q3 '24: 484.4M Q1 '25: 484.4M Q2 '25: 484.7M Q3 '25: 484.7M Q1 '26: 481.4M Q2 '26: 481.4M Q2 '10 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '22 Q2 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.40 0.80 1.20 Q4 '10: 0.61 Q1 '11: 0.62 Q2 '11: 0.64 Q3 '11: 0.67 Q4 '11: 0.69 Q1 '12: 0.72 Q2 '12: 0.74 Q2 '17: 0.69 Q3 '17: 0.62 Q4 '17: 0.55 Q1 '18: 0.58 Q2 '18: 0.61 Q3 '18: 0.65 Q4 '18: 0.71 Q1 '19: 0.70 Q2 '19: 0.70 Q3 '19: 0.63 Q4 '19: 0.63 Q1 '20: 0.58 Q2 '20: 0.53 Q3 '20: 0.56 Q4 '20: 0.54 Q1 '21: 0.64 Q2 '21: 0.69 Q3 '21: 0.72 Q4 '21: 0.72 Q1 '22: 0.68 Q2 '22: 0.69 Q3 '22: 0.72 Q4 '22: 0.75 Q1 '23: 0.78 Q2 '23: 0.79 Q3 '23: 0.83 Q4 '23: 0.89 Q1 '24: 0.90 Q2 '24: 0.95 Q3 '24: 0.97 Q4 '24: 0.96 Q1 '25: 0.99 Q2 '25: 1.01 Q3 '25: 1.07 Q4 '25: 1.09 Q1 '26: 1.09 Q2 '26: 1.10 Q1 '11 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.