Rollins (ROL) Revenue & Revenue Breakdown
Rollins Revenue Highlights
Latest Revenue (Y)
$3.07B
Latest Revenue (Q)
$891.92M
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 |
|---|---|---|
| 2024-06-30 | $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 $891.92M in revenue during Q2 2024, up 19.19% compared to the previous quarter, and up 135.55% 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 |
|---|---|---|---|---|---|
| Other Revenues | $17.22M | $10.25M | $12.24M | - | - |
| Commercial Revenue | $1.02B | - | - | - | - |
| Residential Revenue | $1.41B | - | - | - | - |
| Franchise | $16.50M | - | - | - | - |
| Franchise revenues | - | $15.66M | - | - | - |
| 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 | - | - |
| Residential Contract Revenue | - | - | - | $977.47M | $861.64M |
| Commercial Contract Revenue | - | - | - | $766.72M | $770.34M |
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 | 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 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Franchise Revenues | $4.45M | $4.11M | $3.46M | $3.85M | $3.52M | $3.42M | $3.43M | $3.44M | $3.26M | - | - | - | - | - | - | - | - | - | - | - |
| Residential Contract Revenue | $408.41M | $292.94M | $235.18M | $275.58M | $257.92M | $204.66M | $215.22M | $249.23M | $224.68M | $172.51M | - | - | - | - | - | - | - | - | - | - |
| Termite Completions, Bait Monitoring, & Renewals | $186.02M | $80.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Commercial Contract Revenue | $287.77M | $210.84M | $188.70M | $199.56M | $179.90M | $183.31M | $204.62M | $204.59M | $191.46M | $169.67M | - | - | - | - | - | - | - | - | - | - |
| Franchise | - | $4.12M | $4.29M | $4.30M | $3.79M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - |
| Commercial revenue | - | - | $272.21M | $259.96M | $230.40M | $231.09M | $243.48M | $234.48M | $205.79M | $226.75M | $218.65M | - | - | - | - | - | - | - | - | - |
| 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 | $3.38M |
| Termite completions, bait monitoring, & renewals | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $109.82M | $94.23M | - | - | - | - |
Rollins's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Residential Contract Revenue (46.06%), Commercial Contract Revenue (32.46%), Termite Completions, Bait Monitoring, & Renewals (20.98%), and Franchise Revenues (0.50%).
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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-US | $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 | - | - | - | - | - |
| UNITED STATES | $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 | - | - | - |
Rollins's latest quarterly revenue breakdown by geography, as of Jun 24: UNITED STATES (92.82%), and Non-US (7.18%).
Rollins Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| SCI | Service Corporation | $4.10B | $1.03B |
| HRB | H&R Block | $3.47B | $2.18B |
| ROL | Rollins | $3.07B | $891.92M |
| EM | Smart Share Global | $2.96B | $397.21M |
| DSEY | Diversey | $2.77B | $696.00M |
| BFAM | Bright Horizons Family Solutions | $2.42B | $670.06M |
| FTDR | Frontdoor | $1.78B | $542.00M |
| MCW | Mister Car Wash | $927.07M | $255.04M |
| CSV | Carriage Services | $382.52M | $102.32M |
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 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). The company'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). ROL's quarterly revenue for Q4 2023 was $754.09M, a -10.27% decrease from the previous quarter (Q3 2023), and a 14.02% increase year-over-year (Q4 2022).
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 Other Revenues, Commercial Revenue, Residential Revenue, and Franchise. 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 Residential Revenue generated $1.41B in revenue, accounting 57.13% of the company's total revenue Franchise generated $16.5M in revenue, accounting 0.67% 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.