Rollins (ROL) Revenue & Revenue Breakdown

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Rollins Revenue Highlights

Latest Revenue (Y)

$3.07B

Latest Revenue (Q)

$-1.64B

Main Segment (Y)

Residential Revenue

Main Geography (Y)

UNITED STATES

Rollins Revenue by Period

Rollins Revenue by Year

Date	Revenue	Change
2023-12-31	$3.07B	14.00%
2022-12-31	$2.70B	11.20%
2021-12-31	$2.42B	12.17%
2020-12-31	$2.16B	7.23%
2019-12-31	$2.02B	10.65%
2018-12-31	$1.82B	8.82%
2017-12-31	$1.67B	6.39%
2016-12-31	$1.57B	5.94%
2015-12-31	$1.49B	5.22%
2014-12-31	$1.41B	5.55%
2013-12-31	$1.34B	5.23%
2012-12-31	$1.27B	5.46%
2011-12-31	$1.21B	6.00%
2010-12-31	$1.14B	5.86%
2009-12-31	$1.07B	5.23%
2008-12-31	$1.02B	14.04%
2007-12-31	$894.92M	4.20%
2006-12-31	$858.88M	7.04%
2005-12-31	$802.42M	6.86%
2004-12-31	$750.88M	10.91%
2003-12-31	$677.01M	1.74%
2002-12-31	$665.42M	2.01%
2001-12-31	$652.29M	0.42%
2000-12-31	$649.56M	10.73%
1999-12-31	$586.60M	6.83%
1998-12-31	$549.10M	1.95%
1997-12-31	$538.60M	-14.15%
1996-12-31	$627.40M	1.13%
1995-12-31	$620.40M	2.49%
1994-12-31	$605.30M	5.12%
1993-12-31	$575.80M	-

Rollins generated $3.07B in revenue during NA 2023, up 14.00% compared to the previous quarter, and up 168.72% compared to the same period a year ago.

Rollins Revenue by Quarter

Date	Revenue	Change
2024-09-30	$-1.64B	-283.90%
2024-06-30	$891.92M	19.19%
2024-03-31	$748.35M	-0.76%
2023-12-31	$754.09M	-10.27%
2023-09-30	$840.43M	2.40%
2023-06-30	$820.75M	24.73%
2023-03-31	$658.01M	-0.51%
2022-12-31	$661.39M	-9.36%
2022-09-30	$729.70M	2.19%
2022-06-30	$714.05M	20.89%
2022-03-31	$590.68M	-1.61%
2021-12-31	$600.34M	-7.67%
2021-09-30	$650.20M	1.88%
2021-06-30	$638.20M	19.17%
2021-03-31	$535.55M	-0.14%
2020-12-31	$536.29M	-8.12%
2020-09-30	$583.70M	5.49%
2020-06-30	$553.33M	13.41%
2020-03-31	$487.90M	-3.57%
2019-12-31	$505.99M	-9.07%
2019-09-30	$556.47M	6.20%
2019-06-30	$523.96M	22.11%
2019-03-31	$429.07M	-3.50%
2018-12-31	$444.62M	-8.84%
2018-09-30	$487.74M	1.51%
2018-06-30	$480.46M	17.55%
2018-03-31	$408.74M	-1.44%
2017-12-31	$414.71M	-7.93%
2017-09-30	$450.44M	3.90%
2017-06-30	$433.56M	15.54%
2017-03-31	$375.25M	-2.69%
2016-12-31	$385.61M	-9.05%
2016-09-30	$423.99M	3.13%
2016-06-30	$411.13M	16.56%
2016-03-31	$352.74M	-2.69%
2015-12-31	$362.50M	-9.32%
2015-09-30	$399.75M	1.94%
2015-06-30	$392.15M	18.51%
2015-03-31	$330.91M	-3.79%
2014-12-31	$343.95M	-10.63%
2014-09-30	$384.87M	4.20%
2014-06-30	$369.36M	17.86%
2014-03-31	$313.39M	-3.49%
2013-12-31	$324.71M	-10.34%
2013-09-30	$362.15M	3.24%
2013-06-30	$350.80M	17.04%
2013-03-31	$299.71M	-2.18%
2012-12-31	$306.39M	-9.93%
2012-09-30	$340.18M	1.58%
2012-06-30	$334.87M	15.69%
2012-03-31	$289.46M	0.14%
2011-12-31	$289.06M	-10.77%
2011-09-30	$323.93M	1.09%
2011-06-30	$320.44M	17.96%
2011-03-31	$271.64M	-2.96%
2010-12-31	$279.93M	-8.26%
2010-09-30	$305.12M	2.11%
2010-06-30	$298.80M	18.08%
2010-03-31	$253.04M	-2.51%
2009-12-31	$259.57M	-9.51%
2009-09-30	$286.85M	0.80%
2009-06-30	$284.57M	17.12%
2009-03-31	$242.97M	-2.06%
2008-12-31	$248.08M	-10.74%
2008-09-30	$277.91M	-2.32%
2008-06-30	$284.50M	35.43%
2008-03-31	$210.08M	-2.72%
2007-12-31	$215.95M	-

Rollins generated $-1.64B in revenue during Q3 2024, up -283.90% compared to the previous quarter, and up -199.85% compared to the same period a year ago.

Rollins Revenue Breakdown

Rollins Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Franchise	$16.50M	-	-	-	-
Residential Revenue	$1.41B	-	-	-	-
Other Revenues	$17.22M	$10.25M	$12.24M	-	-
Commercial Revenue	$1.02B	-	-	-	-
Other revenues	-	$15.97M	$10.63M	-	-
Franchise revenues	-	$15.66M	-	-	-
Commercial revenue	-	$914.84M	$844.93M	-	-
Residential revenue	-	$1.21B	$1.10B	-	-
Termite completions, bait monitoring, & renewals	-	$536.85M	$465.05M	-	-
Commercial Contract Revenue	-	-	-	$766.72M	$770.34M
Residential Contract Revenue	-	-	-	$977.47M	$861.64M

Rollins's latest annual revenue breakdown by segment (product or service), as of Dec 23: Residential Revenue (57.13%), Commercial Revenue (41.50%), Other Revenues (0.70%), and Franchise (0.67%).

Quarterly Revenue by Product

Product/Service	Sep 24	Jun 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
Termite Completions, Bait Monitoring, & Renewals	$177.67M	$186.02M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial Contract Revenue	$299.63M	$287.77M	$210.84M	$188.70M	$199.56M	$179.90M	$183.31M	$204.62M	$204.59M	$191.46M	-	-	-	-	-	-	-	-	-	-
Franchise Revenues	$4.28M	$4.45M	$4.11M	$3.46M	$3.85M	$3.52M	$3.42M	$3.43M	$3.44M	-	-	-	-	-	-	-	-	-	-	-
Residential Contract Revenue	$428.29M	$408.41M	$292.94M	$235.18M	$275.58M	$257.92M	$204.66M	$215.22M	$249.23M	$224.68M	-	-	-	-	-	-	-	-	-	-
Franchise	-	-	$4.12M	$4.29M	$4.30M	$3.79M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial revenue	-	-	-	$272.21M	$259.96M	$230.40M	$231.09M	$243.48M	$234.48M	$205.79M	$226.75M	$218.65M	-	-	-	-	-	-	-	-
Other revenues	-	-	-	$4.53M	$4.01M	$3.60M	$5.85M	$4.61M	$3.32M	$2.19M	$3.22M	$2.25M	-	-	-	-	-	-	-	-
Residential revenue	-	-	-	$404.31M	$385.64M	$283.63M	$290.04M	$337.88M	$325.31M	$259.26M	$267.82M	$307.75M	-	-	-	-	-	-	-	-
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	$3.07M	$2.02M
Termite completions, bait monitoring, & renewals	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$109.82M	$94.23M	-	-	-

Rollins's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Residential Contract Revenue (47.07%), Commercial Contract Revenue (32.93%), Termite Completions, Bait Monitoring, & Renewals (19.53%), and Franchise Revenues (0.47%).

Rollins Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 18
Non-US	$219.96M	$144.45M	-	-
UNITED STATES	$2.85B	$2.50B	$2.24B	$1.68B

Rollins's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (92.84%), and Non-US (7.16%).

Quarterly Revenue by Country

Country	Sep 24	Jun 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Sep 20	Jun 20	Mar 20	Mar 19	Dec 18	Jun 18	Mar 18
UNITED STATES	$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	$375.96M	-	-	-
Non-US	$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	$32.78M	-	-	-	-	-

Rollins's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (92.80%), and Non-US (7.20%).

Rollins Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
SCI	Service Corporation	$4.10B	$1.01B
HRB	H&R Block	$3.47B	$1.06B
ROL	Rollins	$3.07B	$-1.64B
EM	Smart Share Global	$2.96B	$397.21M
BFAM	Bright Horizons Family Solutions	$2.42B	$719.10M
FTDR	Frontdoor	$1.78B	$540.00M
MCW	Mister Car Wash	$927.07M	$249.33M
CSV	Carriage Services	$382.52M	$8.35M

ROL Revenue FAQ

What is Rollins’s yearly revenue?

Rollins's yearly revenue for 2023 was $3.07B, representing an increase of 14.00% compared to 2022. The company's yearly revenue for 2022 was $2.7B, representing an increase of 11.20% compared to 2021. ROL's yearly revenue for 2021 was $2.42B, representing an increase of 12.17% compared to 2020.

What is Rollins’s quarterly revenue?

Rollins's quarterly revenue for Q3 2024 was $-1.64B, a -283.90% decrease from the previous quarter (Q2 2024), and a -295.17% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $891.92M, a 19.19% increase from the previous quarter (Q1 2024), and a 8.67% increase year-over-year (Q2 2023). ROL's quarterly revenue for Q1 2024 was $748.35M, a -0.76% decrease from the previous quarter (Q4 2023), and a 13.73% increase year-over-year (Q1 2023).

What is Rollins’s revenue growth rate?

Rollins's revenue growth rate for the last 3 years (2021-2023) was 26.77%, and for the last 5 years (2019-2023) was 52.48%.

What are Rollins’s revenue streams?

Rollins's revenue streams in c 23 are Franchise, Residential Revenue, Other Revenues, and Commercial Revenue. Franchise generated $16.5M in revenue, accounting 0.67% of the company's total revenue Residential Revenue generated $1.41B in revenue, accounting 57.13% of the company's total revenue Other Revenues generated $17.22M in revenue, accounting 0.70% of the company's total revenue, up 67.99% year-over-year. Commercial Revenue generated $1.02B in revenue, accounting 41.50% of the company's total revenue

What is Rollins’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Rollins was Residential Revenue. This segment made a revenue of $1.41B, representing 57.13% of the company's total revenue.