Rollins, Inc. Operating Income

Operating Income of ROL for past 10 years: annual, quarterly and twelve month trailing (TTM) including Operating Income growth rates and interactive chart. Operating income is the amount of profit realized from a business's operations, after deducting operating expenses such as wages, depreciation, and cost of goods sold (COGS). Operating income–also called income from operations–takes a company's gross income, which is equivalent to total revenue minus COGS, and subtracts all operating expenses. A business's operating expenses are costs incurred from normal operating activities and include items such as office supplies and utilities. Operating income is measured before interest and tax expenses and is a good gauge of a company's operational profitability.

Highlights and Quick Summary

  • Operating Income for the quarter ending December 31, 2022 was $125 Million (a -12.95% decrease compared to previous quarter)
  • Year-over-year quarterly Operating Income increased by 36.44%
  • Annual Operating Income for 2022 was $493 Million (a 10.22% increase from previous year)
  • Annual Operating Income for 2021 was $448 Million (a 19.02% increase from previous year)
  • Annual Operating Income for 2020 was $376 Million (a 18.49% increase from previous year)
  • Twelve month Operating Income ending December 31, 2022 was $493 Million (a 5.57% increase compared to previous quarter)
  • Twelve month trailing Operating Income increased by 9.37% year-over-year
Trailing Operating Income for the last four month:
31 Dec '22 30 Sep '22 30 Jun '22 31 Mar '22
$493 Million $467 Million $451 Million $451 Million
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Historical Operating Income of Rollins, Inc.

Most recent Operating Incomeof ROL including historical data for past 10 years.

Interactive Chart of Operating Income of Rollins, Inc.

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

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2022 $125.08 $143.68 $132.96 $91.67 $493.39
2021 $99.04 $126.85 $133.55 $88.2 $447.64
2020 $103.15 $111.12 $104.53 $57.29 $376.09
2019 $124.2 $48.99 $88.61 $55.6 $317.39
2018 $70.99 $89.51 $89.94 $59.2 $309.64
2017 $68.56 $82.42 $85.86 $57.16 $294.0
2016 $52.47 $79.9 $76.3 $51.04 $259.7
2015 $51.32 $71.16 $72.07 $46.51 $241.07
2014 $46.37 $65.86 $65.36 $41.03 $218.61
2013 $40.91 $57.92 $57.15 $35.08 $191.06
2012 $34.48 $51.72 $53.2 $36.79 $176.19

Business Profile of Rollins, Inc.

Sector: Consumer Cyclical
Industry: Personal Services
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