TTM
$733M
YoY change
+11.0%
5Y CAGR
+14.2%
Peak year (FY2025)
$729M
Cumulative operating income
$7.48B
Operating Income history chart for Rollins (ROL) from 2016 to 2025
Latest: $729M
Operating Income growth chart for Rollins (ROL) from 2016 to 2025
Latest: +11.0%
Operating Income history table for Rollins (ROL) from 1986 to 2025
| FY2025 | $729M | +11.0% | +$72.1M | ||
| FY2024 | $657M | +12.7% | +$74M | ||
| FY2023 | $583M | +18.2% | +$89.8M | ||
| FY2022 | $493M | +10.2% | +$45.8M | ||
| FY2021 | $448M | +19.0% | +$71.5M | ||
| FY2020 | $376M | +18.5% | +$58.7M | ||
| FY2019 | $317M | -15.7% | -$59M | ||
| FY2018 | $376M | +7.4% | +$25.8M | ||
| FY2017 | $351M | +12.9% | +$40M | ||
| FY2016 | $311M | +8.8% | +$25M | ||
| FY2015 | $286M | +9.0% | +$23.5M | ||
| FY2014 | $262M | +13.7% | +$31.5M | ||
| FY2013 | $231M | +30.2% | +$53.4M | ||
| FY2012 | $177M | +9.4% | +$15.2M | ||
| FY2011 | $162M | +12.4% | +$17.9M | ||
| FY2010 | $144M | +10.7% | +$13.9M | ||
| FY2009 | $130M | +14.7% | +$16.6M | ||
| FY2008 | $114M | +10.7% | +$11M | ||
| FY2007 | $103M | +9.6% | +$9M | ||
| FY2006 | $93.6M | +15.2% | +$12.4M | ||
| FY2005 | $81.2M | +10.3% | +$7.59M | ||
| FY2004 | $73.6M | +27.2% | +$15.7M | ||
| FY2003 | $57.9M | +33.0% | +$14.4M | ||
| FY2002 | $43.5M | +60.5% | +$16.4M | ||
| FY2001 | $27.1M | +81.4% | +$12.2M | ||
| FY2000 | $15M | +75.9% | +$6.45M | ||
| FY1999 | $8.5M | -317.9% | +$12.4M | ||
| FY1998 | -$3.9M | -93.5% | +$55.7M | ||
| FY1997 | -$59.6M | -297.4% | -$89.8M | ||
| FY1996 | $30.2M | -47.4% | -$27.2M | ||
| FY1995 | $57.4M | -26.0% | -$20.2M | ||
| FY1994 | $77.6M | +10.1% | +$7.1M | ||
| FY1993 | $70.5M | +15.6% | +$9.5M | ||
| FY1992 | $61M | +22.0% | +$11M | ||
| FY1991 | $50M | +16.6% | +$7.1M | ||
| FY1990 | $42.9M | +17.5% | +$6.4M | ||
| FY1989 | $36.5M | -8.3% | -$3.3M | ||
| FY1988 | $39.8M | +0.5% | +$200K | ||
| FY1987 | $39.6M | +0.5% | +$200K | ||
| FY1986 | $39.4M | — | — |
- FY2025$729M+11.0%
- FY2024$657M+12.7%
- FY2023$583M+18.2%
- FY2022$493M+10.2%
- FY2021$448M+19.0%
- FY2020$376M+18.5%
- FY2019$317M-15.7%
- FY2018$376M+7.4%
- FY2017$351M+12.9%
- FY2016$311M+8.8%
- FY2015$286M+9.0%
- FY2014$262M+13.7%
- FY2013$231M+30.2%
- FY2012$177M+9.4%
- FY2011$162M+12.4%
- FY2010$144M+10.7%
- FY2009$130M+14.7%
- FY2008$114M+10.7%
- FY2007$103M+9.6%
- FY2006$93.6M+15.2%
- FY2005$81.2M+10.3%
- FY2004$73.6M+27.2%
- FY2003$57.9M+33.0%
- FY2002$43.5M+60.5%
- FY2001$27.1M+81.4%
- FY2000$15M+75.9%
- FY1999$8.5M-317.9%
- FY1998-$3.9M-93.5%
- FY1997-$59.6M-297.4%
- FY1996$30.2M-47.4%
- FY1995$57.4M-26.0%
- FY1994$77.6M+10.1%
- FY1993$70.5M+15.6%
- FY1992$61M+22.0%
- FY1991$50M+16.6%
- FY1990$42.9M+17.5%
- FY1989$36.5M-8.3%
- FY1988$39.8M+0.5%
- FY1987$39.6M+0.5%
- FY1986$39.4M—
Operating Income values are taken from Rollins's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Rollins (ROL)
According to Rollins's latest reported financial statements, the company's current operating income (TTM) is $733M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
As of the 2025 fiscal year, Rollins (ROL) reported operating income of $729M – grew 11.0% year-over-year.
Through 2020–2025 (5 years), Rollins operating income delivered a +14.2% annualised rate; sustaining 6 straight years of year-over-year growth.
2025 marks the peak operating income at $729M, with the historical low of -$59.6M recorded in 1997.
Rollins Operating Income by Year
Rollins Operating Income 2025: $729M
2025's operating income for Rollins came in at $729M, grew 11.0% from 2024. This figure represents the highest annual value in the available history.
Rollins Operating Income 2024: $657M
Rollins posted operating income of $657M in 2024, grew 12.7% from 2023.
Rollins Operating Income 2023: $583M
In 2023, Rollins reported operating income of $583M, grew 18.2% from 2022.
Rollins Operating Income 2022: $493M
Rollins operating income in 2022 was $493M, grew 10.2% from 2021.
Rollins Operating Income 2021: $448M
Rollins operating income in 2021 was $448M.
See more financial history for Rollins (ROL).
Sector peers by Operating Income
Industrials peers of Rollins (ROL), ranked by their latest operating income
| $11.2B | |
| $9.84B | |
| $9.3B | |
| $8.77B | |
| $8.42B | |
| $5.23B | |
| -$2.59B | |
| -$5.42B |
- $11.2B
- $9.84B
- $9.3B
- $8.77B
- $8.42B
- $5.23B
- -$2.59B
- -$5.42B
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