ROL Q1 2025 Earnings — Rollins, Inc. Revenue & Financial Results | Market Cap Arena

ROLRollins, Inc.

$27B

Q1 2025 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$823M+9.9% YoY

Gross Profit

$422M51.4% margin

Operating Income

$143M17.3% margin

Net Income

$105M12.8% margin

EPS (Diluted)

$0.22

QoQ Revenue Growth

-1.2%

Cash Flow

Operating Cash Flow

$147M

Free Cash Flow

$140M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$2.9B

Total Liabilities

$1.6B

Stockholders' Equity

$1.4B

Cash & Equivalents

$201M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$823M	$748M	+9.9%
Gross Profit	$422M	$383M	+10.3%
Operating Income	$143M	$132M	+7.7%
Net Income	$105M	$94M	+11.5%

Revenue Segments

Residential Contract Revenue

$356M44%

Commercial Contract Revenue

$284M35%

Termite Completions, Bait Monitoring, & Renewals

$172M21%

Franchise Revenues

$4M0%

Geographic Segments

UNITED STATES

$763M93%

Non-US

$59M7%