Income statement of ROLLINS INC, period by period
The same statement from the last 4 quarterly reports (10-Q), one column per filing, newest first. Each number is the filing's own text and each column links to the filing it was read from. Lines that one period has and another does not are marked. Nothing is recalculated.
Income statement 16 lines
No line was added or dropped between these periods. Revised numbers show here when the columns include periods a year apart (choose 6 or 8 for quarterly).
| Line item | Sep 30, 2026
10-Q · 3 months | Jun 30, 2026
10-Q · 3 months | Mar 31, 2026
10-Q · 3 months | Sep 30, 2025
10-Q · 3 months |
|---|---|---|---|---|
| Customer services | $1,089,670 | $1,078,576 | $906,424 | $1,026,106 |
| COSTS AND EXPENSES | ||||
| Cost of services provided (exclusive of depreciation and amortization below) | 506,767 | 508,630 | 445,522 | 467,450 |
| Sales, general and administrative | 326,771 | 334,977 | 282,918 | 301,404 |
| Depreciation and amortization | 33,273 | 33,610 | 32,498 | 32,231 |
| Total operating expenses | 866,811 | 877,217 | 760,938 | 801,085 |
| OPERATING INCOME | 222,859 | 201,359 | 145,486 | 225,021 |
| Interest expense, net | 10,669 | 9,391 | 8,851 | 7,942 |
| Other (income) expense, net | (400) | 2,214 | (463) | (350) |
| CONSOLIDATED INCOME BEFORE INCOME TAXES | 212,590 | 189,754 | 137,098 | 217,429 |
| PROVISION FOR INCOME TAXES | 54,663 | 45,844 | 29,260 | 53,902 |
| NET INCOME | $157,927 | $143,910 | $107,838 | $163,527 |
| NET INCOME PER SHARE - BASIC AND DILUTED | $0.33 | $0.30 | $0.22 | $0.34 |
| Weighted average shares outstanding – basic | 478,970 | 481,375 | 481,385 | 484,635 |
| Weighted average shares outstanding – diluted | 478,978 | 481,389 | 481,398 | 484,670 |
| DIVIDENDS PAID PER SHARE | $0.1825 | $0.1825 | $0.1825 | $0.165 |
“·” means the filing's statement has no such line. A line whose wording changed only in its profit/loss sign (“Net loss”, “Net income (loss)”) is kept on one row; hover the name to see the other wordings. A line dropped in one period and a similarly worded one added in the next is joined on one row marked “Reworded”; check the note before relying on it. Columns of a cash flow statement cover the months the filing says (a quarterly report adds the quarters of the year so far).