Rollins (ROL) Revenue & Revenue Breakdown


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Rollins Revenue Highlights


Latest Revenue (Y)

$3.39B

Latest Revenue (Q)

$822.50M

Main Segment (Y)

Residential Contract Revenue

Main Geography (Y)

UNITED STATES

Rollins Revenue by Period


Rollins Revenue by Year

DateRevenueChange
2024-12-31$3.39B10.26%
2023-12-31$3.07B14.00%
2022-12-31$2.70B11.20%
2021-12-31$2.42B12.17%
2020-12-31$2.16B7.23%
2019-12-31$2.02B10.65%
2018-12-31$1.82B8.82%
2017-12-31$1.67B6.39%
2016-12-31$1.57B5.94%
2015-12-31$1.49B5.22%
2014-12-31$1.41B5.55%
2013-12-31$1.34B5.23%
2012-12-31$1.27B5.46%
2011-12-31$1.21B6.00%
2010-12-31$1.14B5.86%
2009-12-31$1.07B5.23%
2008-12-31$1.02B14.04%
2007-12-31$894.92M4.20%
2006-12-31$858.88M7.04%
2005-12-31$802.42M6.86%
2004-12-31$750.88M10.91%
2003-12-31$677.01M1.74%
2002-12-31$665.42M2.01%
2001-12-31$652.29M0.42%
2000-12-31$649.56M10.73%
1999-12-31$586.60M6.83%
1998-12-31$549.10M1.95%
1997-12-31$538.60M-14.15%
1996-12-31$627.40M1.13%
1995-12-31$620.40M2.49%
1994-12-31$605.30M5.12%
1993-12-31$575.80M-

Rollins generated $3.39B in revenue during NA 2024, up 10.26% compared to the previous quarter, and up 168.13% compared to the same period a year ago.

Rollins Revenue by Quarter

DateRevenueChange
2025-03-31$822.50M-1.16%
2024-12-31$832.17M-9.18%
2024-09-30$916.27M2.73%
2024-06-30$891.92M19.19%
2024-03-31$748.35M-0.76%
2023-12-31$754.09M-10.27%
2023-09-30$840.43M2.40%
2023-06-30$820.75M24.73%
2023-03-31$658.01M-0.51%
2022-12-31$661.39M-9.36%
2022-09-30$729.70M2.19%
2022-06-30$714.05M20.89%
2022-03-31$590.68M-1.61%
2021-12-31$600.34M-7.67%
2021-09-30$650.20M1.88%
2021-06-30$638.20M19.17%
2021-03-31$535.55M-0.14%
2020-12-31$536.29M-8.12%
2020-09-30$583.70M5.49%
2020-06-30$553.33M13.41%
2020-03-31$487.90M-3.57%
2019-12-31$505.99M-9.07%
2019-09-30$556.47M6.20%
2019-06-30$523.96M22.11%
2019-03-31$429.07M-3.50%
2018-12-31$444.62M-8.84%
2018-09-30$487.74M1.51%
2018-06-30$480.46M17.55%
2018-03-31$408.74M-1.44%
2017-12-31$414.71M-7.93%
2017-09-30$450.44M3.90%
2017-06-30$433.56M15.54%
2017-03-31$375.25M-2.69%
2016-12-31$385.61M-9.05%
2016-09-30$423.99M3.13%
2016-06-30$411.13M16.56%
2016-03-31$352.74M-2.69%
2015-12-31$362.50M-9.32%
2015-09-30$399.75M1.94%
2015-06-30$392.15M18.51%
2015-03-31$330.91M-3.79%
2014-12-31$343.95M-10.63%
2014-09-30$384.87M4.20%
2014-06-30$369.36M17.86%
2014-03-31$313.39M-3.49%
2013-12-31$324.71M-10.34%
2013-09-30$362.15M3.24%
2013-06-30$350.80M17.04%
2013-03-31$299.71M-2.18%
2012-12-31$306.39M-9.93%
2012-09-30$340.18M1.58%
2012-06-30$334.87M15.69%
2012-03-31$289.46M0.14%
2011-12-31$289.06M-10.77%
2011-09-30$323.93M1.09%
2011-06-30$320.44M17.96%
2011-03-31$271.64M-2.96%
2010-12-31$279.93M-8.26%
2010-09-30$305.12M2.11%
2010-06-30$298.80M18.08%
2010-03-31$253.04M-2.51%
2009-12-31$259.57M-9.51%
2009-09-30$286.85M0.80%
2009-06-30$284.57M17.12%
2009-03-31$242.97M-2.06%
2008-12-31$248.08M-10.74%
2008-09-30$277.91M-2.32%
2008-06-30$284.50M35.43%
2008-03-31$210.08M-2.72%
2007-12-31$215.95M-

Rollins generated $822.50M in revenue during Q1 2025, up -1.16% compared to the previous quarter, and up 109.07% compared to the same period a year ago.

Rollins Revenue Breakdown


Rollins Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Termite Completions, Bait Monitoring, & Renewals$688.19M----
Commercial Contract Revenue$1.13B$766.72M---
Franchise Revenues$16.90M----
Other Revenues$22.52M$17.22M$10.25M--
Residential Contract Revenue$1.54B$977.47M---
Franchise-$16.50M---
Commercial Revenue-$1.02B---
Residential Revenue-$1.41B---
Commercial revenue--$914.84M$844.93M-
Termite completions, bait monitoring, & renewals--$536.85M$465.05M-
Residential revenue--$1.21B$1.10B-
Other revenues--$15.97M$10.63M-
Franchise revenues--$15.66M--

Rollins's latest annual revenue breakdown by segment (product or service), as of Dec 24: Residential Contract Revenue (45.30%), Commercial Contract Revenue (33.23%), Termite Completions, Bait Monitoring, & Renewals (20.31%), Other Revenues (0.66%), and Franchise Revenues (0.50%).

Quarterly Revenue by Product

Product/ServiceMar 25Dec 24Sep 24Jun 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20Dec 19
Residential Contract Revenue$356.31M$698.40M$428.29M$408.41M$292.94M$235.18M$275.58M$257.92M$204.66M$215.22M----------
Termite Completions, Bait Monitoring, & Renewals$172.13M$324.49M$177.67M$186.02M----------------
Franchise Revenues$3.77M$8.17M$4.28M$4.45M$4.11M$3.46M$3.85M$3.52M$3.42M-----------
Commercial Contract Revenue$284.36M$538.56M$299.63M$287.77M$210.84M$188.70M$199.56M$179.90M$183.31M$204.62M----------
Franchise----$4.12M$4.29M$4.30M$3.79M------------
Residential revenue-----$404.31M$385.64M$283.63M$290.04M$337.88M$325.31M$259.26M$267.82M$307.75M------
Other revenues-----$4.53M$4.01M$3.60M$5.85M$4.61M$3.32M$2.19M$3.22M$2.25M------
Commercial revenue-----$272.21M$259.96M$230.40M$231.09M$243.48M$234.48M$205.79M$226.75M$218.65M------
Termite completions, bait monitoring, & renewals-----$155.10M$166.82M$136.60M$130.70M$139.67M$146.78M$119.71M$114.26M$117.42M$102.14M-----
Franchise revenues--------$3.71M$4.07M$4.16M$3.74M$4.13M-------
Other Revenues--------------$2.64M$2.52M$2.56M$2.17M$2.29M$3.77M
Termite completions, bait monitoring, & renewals-----------------$109.82M$94.23M-

Rollins's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Residential Contract Revenue (43.64%), Commercial Contract Revenue (34.82%), Termite Completions, Bait Monitoring, & Renewals (21.08%), and Franchise Revenues (0.46%).

Rollins Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21Dec 18
UNITED STATES$3.14B$2.85B$2.50B$2.24B$1.68B
Non-US$245.34M$219.96M$144.45M--

Rollins's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (92.76%), and Non-US (7.24%).

Quarterly Revenue by Country

CountryMar 25Dec 24Sep 24Jun 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Sep 20Jun 20Mar 20Mar 19Dec 18Jun 18
Non-US$59.15M$115.24M$66.02M$64.08M$55.80M$58.35M$57.10M$48.70M$47.86M$42.94M$35.75M$35.55M$35.07M$36.16M$36.68M-----
UNITED STATES$763.35M$1.47B$850.25M$827.84M$2.07B$782.07M$613.79M$676.41M$661.70M$546.46M$553.86M$540.76M$517.58M$452.35M$394.00M$408.46M$443.78M---

Rollins's latest quarterly revenue breakdown by geography, as of Mar 25: UNITED STATES (92.81%), and Non-US (7.19%).

Rollins Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
SCIService Corporation$4.10B$1.07B
HRBH&R Block$3.47B$193.81M
ROLRollins$3.39B$822.50M
EMSmart Share Global$2.96B$397.21M
BFAMBright Horizons Family Solutions$2.69B$665.53M
FTDRFrontdoor$1.84B$426.00M
MCWMister Car Wash$994.73M$261.66M
CSVCarriage Services$34.22M$8.47M

ROL Revenue FAQ


What is Rollins’s yearly revenue?

Rollins's yearly revenue for 2024 was $3.39B, representing an increase of 10.26% compared to 2023. The company's yearly revenue for 2023 was $3.07B, representing an increase of 14.00% compared to 2022. ROL's yearly revenue for 2022 was $2.7B, representing an increase of 11.20% compared to 2021.

What is Rollins’s quarterly revenue?

Rollins's quarterly revenue for Q1 2025 was $822.5M, a -1.16% decrease from the previous quarter (Q4 2024), and a 9.91% increase year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $832.17M, a -9.18% decrease from the previous quarter (Q3 2024), and a 10.35% increase year-over-year (Q4 2023). ROL's quarterly revenue for Q3 2024 was $916.27M, a 2.73% increase from the previous quarter (Q2 2024), and a 9.02% increase year-over-year (Q3 2023).

What is Rollins’s revenue growth rate?

Rollins's revenue growth rate for the last 3 years (2022-2024) was 25.70%, and for the last 5 years (2020-2024) was 56.80%.

What are Rollins’s revenue streams?

Rollins's revenue streams in c 24 are Termite Completions, Bait Monitoring, & Renewals, Commercial Contract Revenue, Franchise Revenues, Other Revenues, and Residential Contract Revenue. Termite Completions, Bait Monitoring, & Renewals generated $688.19M in revenue, accounting 20.31% of the company's total revenue Commercial Contract Revenue generated $1.13B in revenue, accounting 33.23% of the company's total revenue, up 46.86% year-over-year. Franchise Revenues generated $16.9M in revenue, accounting 0.50% of the company's total revenue Other Revenues generated $22.52M in revenue, accounting 0.66% of the company's total revenue, up 30.76% year-over-year. Residential Contract Revenue generated $1.54B in revenue, accounting 45.30% of the company's total revenue, up 57.05% year-over-year.

What is Rollins’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Rollins was Residential Contract Revenue. This segment made a revenue of $1.54B, representing 45.30% of the company's total revenue.