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Rollins ROL Total costs & expenses

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Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$569.9M+6.0%
Operating income$201.4M+1.5%
Net income$143.9M+1.7%
EPS (diluted)$0.30+3.4%

Balance sheet

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Cash & equivalents$109.1M-11.3%
Total debt$628.2M+30.4%
Total equity$1.4B-1.0%
Total assets$3.4B+5.5%

Cash flow

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Operating cash flow$172.5M-1.5%
CapEx$6.4M-9.1%
Free cash flow$166.1M-1.2%

Valuation

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Market cap$18.77B-33.3%
Enterprise value$19.29B-32.3%
P/E35.3×-22.2×
P/S4.8×-3.1×

Profitability

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Gross margin52.4%-0.3pp
Operating margin18.7%-0.5pp
Net margin13.6%-0.2pp
FCF margin15.8%-1.9pp

Returns & leverage

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Return on equity37%+0.5pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

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

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Questions, answered.

What is Rollins's total costs & expenses?
Rollins (ROL) reported total costs & expenses of $877.22M in Q2 2026.
How has Rollins's total costs & expenses changed year-over-year?
Rollins's total costs & expenses increased by 9.5% year-over-year, from $801.19M to $877.22M.
What is the long-term trend for Rollins's total costs & expenses?
Over 4 years (2021 to 2025), Rollins's total costs & expenses has grown at a 11.3% compound annual growth rate (CAGR), from $1.98B to $3.03B.
What does total costs & expenses mean?
This metric represents the aggregate sum of all operating costs, including the cost of services provided and selling, general, and administrative expenses incurred during the reporting period. It serves as a comprehensive measure of a company's operational efficiency and cost structure management. Investors use this figure to evaluate how effectively management controls expenditures relative to revenue generation.