Rollins, Inc. EBITDA

EBITDA of ROL for past 10 years: annual, quarterly and twelve month trailing (TTM) including EBITDA growth rates and interactive chart. Earnings before interest, tax, depreciation and amortization (EBITDA) is a measure of a company's operating performance. Essentially, it's a way to evaluate a company's performance without having to factor in depreciation, interest expenses (debt), writedowns or other accounting measures and taxes. EBITDA, however, can be misleading because it strips out the cost of capital investments like property, plant, and equipment. To calculate EBITDA, take operating profit (also called EBIT) and add back depreciation and amortization.


Highlights and Quick Summary

  • EBITDA for the quarter ending March 31, 2023 was $135 Million (a -4.59% decrease compared to previous quarter)
  • Year-over-year quarterly EBITDA decreased by -15.26%
  • Annual EBITDA for 2022 was $585 Million (a 9.46% increase from previous year)
  • Annual EBITDA for 2021 was $534 Million (a 17.3% increase from previous year)
  • Annual EBITDA for 2020 was $455 Million (a 14.28% increase from previous year)
  • Twelve month EBITDA ending March 31, 2023 was $603 Million (a 3.12% increase compared to previous quarter)
  • Twelve month trailing EBITDA increased by 11.44% year-over-year
Trailing EBITDA for the last four month:
31 Mar '23 31 Dec '22 30 Sep '22 30 Jun '22
$603 Million $585 Million $559 Million $541 Million
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Historical EBITDA of Rollins, Inc.

Most recent EBITDAof ROL including historical data for past 10 years.

Interactive Chart of EBITDA of Rollins, Inc.

Rollins, Inc. EBITDA for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2023 $134.74
2022 $141.23 $167.97 $159.0 $116.52 $584.71
2021 $115.08 $150.46 $156.86 $111.79 $534.19
2020 $116.55 $133.53 $126.45 $78.89 $455.42
2019 $146.8 $70.68 $108.74 $72.28 $398.51
2018 $85.51 $106.38 $106.31 $76.11 $374.31
2017 $82.47 $96.73 $99.41 $70.93 $349.53
2016 $65.29 $92.98 $88.65 $62.68 $309.59
2015 $60.28 $82.31 $83.32 $57.29 $283.2
2014 $56.38 $77.3 $75.96 $51.25 $260.89
2013 $50.48 $67.99 $66.92 $44.97 $230.36
2012 $43.71 $61.18 $62.81 $214.26

Business Profile of Rollins, Inc.

Sector: Consumer Cyclical
Industry: Personal Services