NYSE:ROL | Cash Flow Statement | ROLLINS INC

Complete source-backed cash-flow history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$143.91M$20M
2026-03-31$107.84M$118.37M$7.14M-$24.57M$22.35M$87.85M-$76.19M
2025-12-31$116.44M$164.74M$5.73M-$23.88M$198.28M$88.45M-$168.43M
2025-09-30$163.53M$80.1M
2025-06-30$141.49M$0.00$79.5M
2025-03-31$105.25M$146.89M$6.78M-$32.57M$14.67M$79.91M-$4.61M
2024-12-31$105.68M$188.16M$4.18M-$52.67M$72,000.00$80.03M-$135.2M
2024-09-30$136.91M$72.8M
2024-06-30$129.4M$72.6M
2024-03-31$94.39M$127.43M$7.17M-$52.47M$11.34M$72.59M-$64.25M
2023-12-31$108.8M$152.83M$11.19M-$10.56M$99,000.00$72.54M-$183.16M
2023-09-30$127.78M$63.8M
2023-06-30$110.14M$63.9M
2023-03-31$88.23M$100.77M$7.64M-$13.59M$11.44M$64.05M-$71.08M
2022-12-31$84.27M$123.39M$7.71M-$10.76M$78,000.00$63.98M-$139.73M
2022-09-30$108.94M
2022-06-30$101.62M
2022-03-31$73.77M$87.53M$8M-$19.93M$6.43M$49.21M$82.09M
2021-12-31$71.22M$102.89M$7.16M-$110.07M$96,000.00$88.98M-$5.47M
2021-09-30$93.85M$23.62M
2021-06-30$98.85M$23.31M
2021-03-31$92.64M$23.6M$119.49M$7.83M$40.14M$9.34M$39.39M-$141.66M
2020-12-31$68.55M$22.4M$95.18M$5.54M-$67.86M$190,000.00$68.74M-$35.78M
2020-09-30$79.58M$22.4M
2020-06-30$21.93M
2020-03-31$21.6M$91.96M$6.67M-$53.05M$8.03M$39.32M-$21.09M
2019-12-31$22.61M$75.68M$8.45M-$7.14M$74,000.00$50.74M-$87.71M
2019-09-30$21.69M
2019-06-30$20.13M
2019-03-31$16.68M$61.42M$6.48M-$12.56M$9.12M$34.33M-$46.26M
2018-12-31$16.64M$86.13M$7.53M-$11.29M$8,000.00$61.07M-$74.2M
2018-09-30$16.87M
2018-06-30$16.37M
2018-03-31$16.92M$72.75M$6.13M-$49.04M$9.23M$30.6M-$39.83M
2017-12-31$14.95M$45.98M$7.46M-$9.58M$53,000.00$46.84M-$46.89M
2017-09-30$14.31M
2017-06-30$13.55M
2017-03-31$13.77M$56.77M$5.45M-$8.25M$7.48M$25.06M-$32.54M
2016-12-31$13.83M$68.37M$5.95M$25,000.00$43.5M
2016-09-30$13.08M
2016-06-30$12.35M
2016-03-31$11.64M$41.34M$8.96M$8.78M$21.86M
2015-12-31$11.34M$52.53M$10.88M$0.00$39.32M
2015-09-30$11.16M
2015-06-30$11.25M
2015-03-31$10.78M$44.05M$8.31M$6.49M$17.48M
2014-12-31$11.25M$36.72M$6.05M$16,000.00$29.81M
2014-09-30$11.44M
2014-06-30$10.61M
2014-03-31$10.21M$41.18M$5.16M$6.64M$15.3M
2013-12-31$9.83M$35.15M$5.34M$18,000.00$26.23M
2013-09-30$10.08M
2013-06-30$9.77M
2013-03-31$9.89M$38.79M$4.74M$4.48M$13.15M
2012-12-31$9.81M$21.81M$7.29M$0.00$29.17M
2012-09-30$9.47M
2012-06-30$9.61M
2012-03-31$9.77M$37.09M$3.71M$4.69M$11.73M
2011-12-31$9.68M$39.54M$5.27M$1.39M$10.22M
2011-09-30$29.42M$9.34M
2011-06-30$31.06M$9.29M
2011-03-31$18.64M$9.2M$32.95M$3.35M-$7.6M$7.71M$10.32M-$23.48M
2010-12-31$19.21M$9.37M$31.63M$6.25M-$20.11M$119,000.00$8.81M-$11.24M
2010-09-30$25.51M$9.08M
2010-06-30$27.7M$8.97M
2010-03-31$17.58M$9M$28.24M$1.54M-$1.86M$4.46M$8.93M-$21.88M
2009-12-31$19.96M$9.05M$18.65M$5.92M-$11.37M$4.13M$6.93M-$24.3M
2009-09-30$22.73M$9.32M
2009-06-30$25.48M$9.37M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$526.71M$678.11M$28.09M-$326.7M$216.86M$327.9M-$343.58M
2024-12-31$466.38M$607.65M$27.57M-$176.23M$11.61M$297.99M-$440.71M
2023-12-31$434.96M$528.37M$32.47M-$372.9M$315.01M$264.35M-$149.42M
2022-12-31$368.6M$465.93M$30.63M-$134.14M$7.07M$211.62M-$336.02M
2021-12-31$356.57M$401.81M$27.19M-$98.97M$10.69M$208.66M-$290.16M
2020-12-31$266.76M$88.33M$435.79M$23.23M-$162.4M$8.28M$160.49M-$281.27M
2019-12-31$203.35M$81.11M$319.57M$27.15M-$455.11M$10.01M$153.84M$111.69M
2018-12-31$66.79M$299.4M$27.18M-$101.38M$9.54M$152.74M-$175.41M
2017-12-31$56.58M$235.37M$24.68M-$154.18M$8.25M$122.02M-$130.26M
2016-12-31$50.9M$226.53M$33.08M-$76.84M$31.07M$109M-$136.37M
2015-12-31$44.52M$196.36M$39.5M$7.41M$91.76M
2014-12-31$43.51M$194.15M$28.74M$35.51M$75.75M
2013-12-31$39.57M$162.67M$18.63M$13.72M$65.66M
2012-12-31$38.66M$141.92M$19.04M$19.94M$64.28M
2011-12-31$37.5M$154.65M$18.65M$30.22M$41.11M
2010-12-31$90M$36.41M$124.05M$13.04M-$47.65M$29.69M$35.52M-$65.5M
2009-12-31$83.98M$37.17M$110.85M$15.74M-$26.56M$29.11M$27.85M-$89.75M
2008-12-31$68.93M$33.44M$90.74M$14.82M-$166.72M$23.24M$24.97M$21.03M

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