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ROLLINS INC Revenue Breakdown

Period 2026-06-30 (quarterly) ・ Reported 2026-07-23

ROLLINS INC reported revenue of $1.08B for the period ended 2026-06-30, +7.9% year on year. Net income was $0.14B, a 13.3% net margin on a 100.0% gross margin. The largest revenue line is Residential Revenue at 45% of the total. Free cash flow for the period was $0.17B.

ItemAmountY/Y
Revenue$1.08B+7.9%
Gross profit$1.08B
Operating income$0.20B
Net income$0.14B+1.7%
Gross margin100.0%Net margin 13.3%
Revenue Q/Q+19.0%

Revenue Segments

SegmentRevenueShare
Residential Revenue$0.49B45.0%
Commercial Revenue$0.35B32.3%
Termite And Ancillary Revenues$0.23B21.7%
Other Revenue$0.01B0.6%
Franchise$0.00B0.4%

Costs & Expenses

ItemAmount% of revenue
SG&A$0.33B31.1%
Tax & other$0.06B5.3%

Balance sheet & cash flow

ItemAmount
Total assets$3.35B
Total liabilities$1.93B
Shareholders' equity$1.43B
Equity / assets42.6%
Operating cash flow$0.17B
Capital expenditure$0.01B
Free cash flow$0.17B
Cash conversion (OCF / net income)120%
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Source: SEC EDGAR · This page shows public filing data only, not investment advice. · Browse all companies