Operating Income (Loss) in USD of ROLLINS INC from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Rollins Inc quarterly/annual Operating Income (Loss) history and growth rate from 2019 to Q3 2025.
  • Rollins Inc Operating Income (Loss) for the quarter ending September 30, 2025 was $225M, a 17.3% increase year-over-year.
  • Rollins Inc Operating Income (Loss) for the twelve months ending September 30, 2025 was $717M, a 11% increase year-over-year.
  • Rollins Inc annual Operating Income (Loss) for 2024 was $657M, a 12.7% increase from 2023.
  • Rollins Inc annual Operating Income (Loss) for 2023 was $583M, a 18.2% increase from 2022.
  • Rollins Inc annual Operating Income (Loss) for 2022 was $493M, a 10.2% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

ROLLINS INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $717M $225M +$33.2M +17.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $683M $198M +$16M +8.75% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-24
Q1 2025 $667M $143M +$10.2M +7.72% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q4 2024 $657M $151M +$11.6M +8.31% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $646M $192M +$14.7M +8.28% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $631M $182M +$27.6M +17.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-24
Q1 2024 $603M $132M +$20.2M +18% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q4 2023 $583M $139M +$19.2M +16% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $564M $177M +$31.7M +21.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $532M $155M +$20.1M +14.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $512M $112M +$18.9M +20.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $493M $120M +$20.9M +21.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 $473M $145M +$18.6M +14.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $454M $135M +$1.12M +0.84% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $453M $93.4M +$5.19M +5.89% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $448M $99M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $127M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $134M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $88.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28

ROLLINS INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $657M +$74M +12.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $583M +$89.8M +18.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $493M +$45.8M +10.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $448M +$71.5M +19% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $376M +$58.7M +18.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $317M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.