Operating Income for Rollins (ROL)
According to Rollins's latest reported financial statements, the company's current operating income (TTM) is $729.99M USD. 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 .
ROL
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$729.99M
YoY change
+11.0%
5Y CAGR
+14.2%
Peak year (2025)
$729.32M
Cumulative operating income
$7.13B
Operating Income history chart for Rollins (ROL) from 1986 to 2025
Operating Income history table for Rollins (ROL) from 1986 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $729.32M | +11.0% | ||
| 2024 | $657.22M | +12.7% | ||
| 2023 | $583.23M | +18.2% | ||
| 2022 | $493.39M | +10.2% | ||
| 2021 | $447.64M | +19.0% | ||
| 2020 | $376.09M | +18.5% | ||
| 2019 | $317.39M | -15.7% | ||
| 2018 | $376.43M | +7.4% | ||
| 2017 | $350.58M | +12.9% | ||
| 2016 | $310.60M | +8.8% | ||
| 2015 | $285.59M | +9.0% | ||
| 2014 | $262.12M | +13.7% | ||
| 2013 | $230.63M | +30.2% | ||
| 2012 | $177.19M | +9.4% | ||
| 2011 | $162.01M | +12.4% | ||
| 2010 | $144.10M | +10.7% | ||
| 2009 | $130.20M | +14.7% | ||
| 2008 | $113.55M | +10.7% | ||
| 2007 | $102.57M | +9.6% | ||
| 2006 | $93.57M | +15.2% | ||
| 2005 | $81.21M | +10.3% | ||
| 2004 | $73.62M | +27.2% | ||
| 2003 | $57.90M | +33.0% | ||
| 2002 | $43.53M | +60.5% | ||
| 2001 | $27.13M | +81.4% | ||
| 2000 | $14.95M | +75.9% | ||
| 1999 | $8.50M | -317.9% | ||
| 1998 | -$3.90M | -93.5% | ||
| 1997 | -$59.60M | -297.4% | ||
| 1996 | $30.20M | -47.4% | ||
| 1995 | $57.40M | -26.0% | ||
| 1994 | $77.60M | +10.1% | ||
| 1993 | $70.50M | +15.6% | ||
| 1992 | $61.00M | +22.0% | ||
| 1991 | $50.00M | +16.6% | ||
| 1990 | $42.90M | +17.5% | ||
| 1989 | $36.50M | -8.3% | ||
| 1988 | $39.80M | +0.5% | ||
| 1987 | $39.60M | +0.5% | ||
| 1986 | $39.40M | — |
Operating Income values are taken from Rollins's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
As of the 2025 fiscal year, Rollins (ROL) reported operating income of $729.32M – 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 $729.32M, with the historical low of -$59.60M recorded in 1997.
Rollins (ROL) sits 9th of 8 Consumer Cyclical peers we track on this metric, against a peer median of $16.64B.
Rollins Operating Income by Year
Rollins Operating Income 2025: $729.32M
Rollins operating income in 2025 was $729.32M, grew 11.0% from 2024. This figure represents the highest annual value in the available history.
Rollins Operating Income 2024: $657.22M
Rollins operating income in 2024 was $657.22M, grew 12.7% from 2023.
Rollins Operating Income 2023: $583.23M
Rollins operating income in 2023 was $583.23M, grew 18.2% from 2022.
Rollins Operating Income 2022: $493.39M
Rollins operating income in 2022 was $493.39M, grew 10.2% from 2021.
Rollins Operating Income 2021: $447.64M
Rollins operating income in 2021 was $447.64M.
See more financial history for Rollins (ROL).
Sector peers — Operating Income
Companies in the same sector as Rollins, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $140.91B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $79.97B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $20.89B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.28B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $7.18B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is Rollins's operating income?
- Latest reported operating income for Rollins (ROL) is $729.99M (period ending March 31, 2026).
How has Rollins operating income changed year-over-year?
- Rollins (ROL) operating income changed +11.0% year-over-year on the latest annual filing.
What is the long-term growth rate of Rollins operating income?
- Rollins (ROL) operating income compound annual growth rate is +14.2% over the most recent 5 years available.
When did Rollins operating income hit its highest annual value?
- Rollins operating income reached its highest annual value of $729.32M in 2025.
What was Rollins operating income in 2024?
- Rollins (ROL) operating income in 2024 was $657.22M.
What was Rollins operating income in 2025?
- Rollins (ROL) operating income in 2025 was $729.32M.
Metrics overview
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