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

Revenue by Product and Service

2026-01-01 to 2026-06-30

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ROLLINS, INC. (ROL) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETResidential revenuesCommercial revenuesTermite and ancillary revenuesFranchise revenuesOther revenuesCustomer 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$326.85 MGross profit (calculated)Gross profit(calculated)$964.74 MCustomer servicesCustomer services$1.99 BOPERATING INCOMEOPERATING INCOME$346.85 MNET INCOMENET INCOME$251.75 MResidential revenuesResidential revenues$875.35 MOperating expenses (calculated)Operating expenses(calculated)$617.90 MPROVISION FOR INCOME TAXESPROVISION FORINCOME TAXES$75.10 MOther income (expense), net (calculated)Other income,net (calculated)−$19.99 MSales, general and administrativeSales, general and administrative$617.90 MCost of revenue (calculated)Cost of revenue(calculated)$1.02 BCommercial revenuesCommercial revenues$659.64 MTermite and ancillary revenuesTermite and ancillary revenues$429.57 MCost of services provided (exclusive of depreciation and amortization below)Cost of servicesprovided$954.15 MFranchise revenuesFranchise revenues$8.18 MOther revenuesOther revenues$12.26 MDepreciation and amortizationDepreciationand amortization$66.11 M
Chart details

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

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

Customer services
1,985,000,000 US dollars
Cost of revenue (calculated)
1,020,260,000 US dollars
Gross profit (calculated)
964,740,000 US dollars
Operating expenses (calculated)
617,895,000 US dollars
OPERATING INCOME
346,845,000 US dollars
Other income (expense), net (calculated)
negative 19,993,000 US dollars
CONSOLIDATED INCOME BEFORE INCOME TAXES
326,852,000 US dollars
PROVISION FOR INCOME TAXES
75,104,000 US dollars
NET INCOME
251,748,000 US dollars
Residential revenues
875,349,000 US dollars
Commercial revenues
659,639,000 US dollars
Termite and ancillary revenues
429,574,000 US dollars
Franchise revenues
8,181,000 US dollars
Other revenues
12,257,000 US dollars
Cost of services provided (exclusive of depreciation and amortization below)
954,152,000 US dollars
Depreciation and amortization
66,108,000 US dollars
Sales, general and administrative
617,895,000 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 YTD Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

48.6%

Gross profit / revenue

Operating margin

17.5%

Operating profit / revenue

Cash conversion

115.5%

Operating cash / net income, same period

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