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Rollins ROL Business Segments — Net Income

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Other financials

Income statement

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Revenue$906.4M+10.2%
Gross profit$460.9M+9.1%
Operating income$145.5M+2.0%
Net income$107.8M+2.5%
EPS (diluted)$0.220.0%

Balance sheet

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Cash & equivalents$116.5M-42.1%
Total debt$580.5M+36.4%
Total equity$1.4B+1.9%
Total assets$3.2B+7.2%

Cash flow

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Operating cash flow$118.4M-19.4%
CapEx$7.1M+5.3%
Free cash flow$111.2M-20.6%

Valuation

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Market cap$20.1B-22.6%
Enterprise value$20.56B-21.9%
P/E38×-15.1×
P/S5.2×-2.0×

Profitability

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Gross margin52.6%-0.1pp
Operating margin19%-0.3pp
Net margin13.8%0.0pp
FCF margin16.2%-1.2pp

Returns & leverage

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Return on equity38.7%+0.8pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The official record: Rollins’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rollins's business segments — net income?
Rollins (ROL) reported business segments — net income of $107.84M in Q1 2026.
How has Rollins's business segments — net income changed year-over-year?
Rollins's business segments — net income increased by 2.5% year-over-year, from $105.25M to $107.84M.
What is the long-term trend for Rollins's business segments — net income?
Over 3 years (2022 to 2025), Rollins's business segments — net income has grown at a 12.6% compound annual growth rate (CAGR), from $368.6M to $526.71M.
What does business segments — net income mean?
The final measure of profitability for the reportable segment, calculated by subtracting all operating expenses, interest, taxes, and other costs from the segment's total revenue. It represents the bottom-line financial contribution of the segment to the parent company.