ROLLINS, INC. (ROL) FY2026 Q2 P&L / Income Statement

Revenue by Geography

2026-04-01 to 2026-06-30

Swipe to see the full flow
ROLLINS, INC. (ROL) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESOther countriesCustomer servicesGross profit (calculated)Cost of revenue (calculated)Cost of services provided (exclusive of depreciation and amortization below)Depreciation and amortizationOPERATING INCOMEOperating expenses (calculated)Sales, general and administrativeCONSOLIDATED INCOME BEFORE INCOME TAXESOther income (expense), net (calculated)NET INCOMEPROVISION FOR INCOME TAXESCONSOLIDATED INCOME BEFORE INCOME TAXESCONSOLIDATEDINCOME BEFOREINCOME TAXES$189.75 MGross profit (calculated)Gross profit(calculated)$536.34 MCustomer servicesCustomer services$1.08 BOPERATING INCOMEOPERATING INCOME$201.36 MNET INCOMENET INCOME$143.91 MOperating expenses (calculated)Operating expenses(calculated)$334.98 MPROVISION FOR INCOME TAXESPROVISION FORINCOME TAXES$45.84 MUNITED STATESUNITED STATES$1.00 BOther income (expense), net (calculated)Other income,net (calculated)−$11.61 MSales, general and administrativeSales, general and administrative$334.98 MCost of revenue (calculated)Cost of revenue(calculated)$542.24 MOther countriesOther countries$75.78 MCost of services provided (exclusive of depreciation and amortization below)Cost of servicesprovided$508.63 MDepreciation and amortizationDepreciationand amortization$33.61 M
Chart details

ROLLINS, INC. (ROL) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Customer services
1,078,576,000 US dollars
Cost of revenue (calculated)
542,240,000 US dollars
Gross profit (calculated)
536,336,000 US dollars
Operating expenses (calculated)
334,977,000 US dollars
OPERATING INCOME
201,359,000 US dollars
Other income (expense), net (calculated)
negative 11,605,000 US dollars
CONSOLIDATED INCOME BEFORE INCOME TAXES
189,754,000 US dollars
PROVISION FOR INCOME TAXES
45,844,000 US dollars
NET INCOME
143,910,000 US dollars
UNITED STATES
1,002,793,000 US dollars
Other countries
75,783,000 US dollars
Cost of services provided (exclusive of depreciation and amortization below)
508,630,000 US dollars
Depreciation and amortization
33,610,000 US dollars
Sales, general and administrative
334,977,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
ROLLINS, INC. (ROL) FY2026 Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

49.7%

Gross profit / revenue

Operating margin

18.7%

Operating profit / revenue

Cash conversion

119.9%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!