ES
MARKETS / NYSE / ROL
NYSE · SERVICES-TO DWELLINGS & OTHER BUILDINGS · LARGE CAP

Rollins, Inc. ROL

18 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY6 YEARS OF DIVIDEND GROWTH
Revenue · FY2025
$3.8B
▲ 11.0% vs FY2024
Dividend streak
6 yrs
Raised every year since 2020
EPS · FY25
$1.09
Dividend / sh · FY25
$0.68
Payout · FY25
62%
ROE · FY25
38.9%
Net margin · FY25
14.0%
Dividend coverage
1.6×
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Result
USD 3.8B
Revenue, FY2025 · full 18-year series below
Revenue Net income
12343.80.52008201120142017202020232025
12343.80.52016201920222025

14 cents of every revenue dollar became profit this year.

Per share
USD 1.09
Diluted EPS, FY2025
EPS Dividend
0.40.81.20.681.092008201120142017202020232025
0.40.81.20.681.092016201920222025

Earnings covered the dividend 1.6 times — the rest stayed in the company.

Profitability
38.9%
Return on equity, FY2025
ROE
1020304038.9%2008201120142017202020232025
1020304038.9%2016201920222025
Operating margin19.3%
Net margin14.0%
Return on assets17.7%

Each USD of equity produced 39 cents of profit this year.

Returned to shareholders
USD 544.8M
returned in FY2025 · dividends + net buybacks
Dividends paidUSD 327.9M
Net buybacksUSD 216.9M
Share of profit103.4%
Consecutive raises6 years

USD 327.9M in dividends and USD 216.9M in buybacks — 103% of the year's profit, so the payout drew on cash built up earlier.

Growth
+11.7% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+11.7%
+11.7%
+9.7%
+8.3%
Net income
+12.6%
+14.6%
+13.2%
+12.5%
EPS, diluted
+13.3%
+15.1%
Dividend / share
+16.4%
+15.5%
Returned to shareholders
+35.6%
+26.4%
+18.6%
+15.2%

Compound annual rates per period — left blank where the series crosses a loss.

Share base
0.48B
Shares outstanding, FY2025
0.150.482008201120142017202020232025
0.330.482016201920222025
Change, 5 years−2.1%
Change, 10 years—

The share count shrank 2% in five years — the same company, cut into fewer, larger slices.

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Balance sheet
USD 3.1B
total assets, end of FY2025
Total assetsUSD 3.1B
EquityUSD 1.4B
CashUSD 100.0M
Gross debtUSD 609.8M
Net debtUSD 509.8M
Current ratio0.60×

Net debt stands at 37% of equity.

History
18 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Revenue $B
3.8
3.4
3.1
2.7
2.4
2.2
2.0
1.8
1.7
1.6
1.5
1.4
1.3
1.3
1.2
1.1
1.1
1.0
Operating income $B
0.7
0.7
0.6
0.5
0.4
0.4
0.3
·
·
·
·
·
·
·
·
·
·
·
EBITDA $B
0.8
0.7
0.6
0.5
0.5
0.4
0.4
·
·
·
·
·
·
·
·
·
·
·
Income tax $B
0.2
0.2
0.2
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
Net income $B
0.5
0.5
0.4
0.4
0.4
0.3
0.2
0.2
0.2
0.2
0.2
0.1
0.1
0.1
0.1
0.1
0.1
0.1
EPS, diluted $
1.09
0.96
0.89
0.75
0.72
0.54
0.41
0.47
0.55
0.51
0.70
0.63
0.56
0.76
0.69
0.61
0.56
0.45
Dividend / sh $
0.68
0.61
0.54
0.43
0.42
0.33
0.31
0.31
0.37
0.33
0.42
0.35
0.30
0.44
0.28
0.24
0.19
0.17
Payout %
62
64
61
57
59
60
76
66
68
65
60
55
53
58
41
39
33
36
ROE %
38.9
37.5
35.9
31.0
34.4
29.7
26.3
33.9
29.3
30.6
30.8
30.6
31.1
32.8
32.4
32.0
34.1
30.2
Shares out B
0.48
0.48
0.48
0.49
0.49
0.49
0.49
0.33
·
·
·
0.15
·
·
·
·
·
·

Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.

How we verifyAUDITED
52 of 52
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity

Every figure was compared against the original statement: 0 failures and 0 presentation gaps.

What we don’t show

We’d rather say what’s missing than fill the gap with an estimate.

P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed