Rollins, Inc. splits its revenue into 5 lines in its filings. The largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Residential Revenue at $499.7 million, 46% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Sep 30, 2026
|
Q3 FY2026
Sep 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
3,988
|
1,090
|
1,079
|
906
|
913
|
1,026
|
1,000
|
823
|
832
|
| Residential Revenue |
—
|
500
+4.9%
share 45.9%
|
486
+6.6%
share 45.0%
|
390
+9.3%
share 43.0%
|
405
+9.7%
share 44.4%
|
476
share 46.4%
|
456
share 45.6%
|
356
share 43.3%
|
369
share 44.3%
|
| Commercial Revenue |
—
|
361
+7.7%
share 33.1%
|
348
+8.6%
share 32.3%
|
312
+9.6%
share 34.4%
|
305
+8.7%
share 33.4%
|
335
share 32.6%
|
320
share 32.1%
|
284
share 34.6%
|
280
share 33.7%
|
| Termite And Ancillary Revenues |
—
|
218
+6.5%
share 20.0%
|
234
+10.5%
share 21.7%
|
195
+13.5%
share 21.6%
|
193
+11.9%
share 21.1%
|
205
share 19.9%
|
212
share 21.2%
|
172
share 20.9%
|
172
share 20.7%
|
| Other Revenue |
—
|
7
+14.1%
share 0.6%
|
6
-19.3%
share 0.6%
|
6
+3.1%
share 0.7%
|
—
|
6
share 0.6%
|
8
share 0.8%
|
6
share 0.7%
|
—
|
| Franchise |
—
|
5
+7.8%
share 0.4%
|
5
+15.9%
share 0.4%
|
4
-3.1%
share 0.4%
|
4
-4.8%
share 0.4%
|
4
share 0.4%
|
4
share 0.4%
|
4
share 0.5%
|
4
share 0.5%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Services-To Dwellings & Other Buildings (SIC 7340)
- Listed as
- ROL (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Atlanta, GA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 84839
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.