NYSE$ROL
Rollins Inc. · Q4 2022 earnings
Q4 2022 earnings · · Investor relations
Briefing
Rollins reported strong revenue growth, leading to a 26.1% increase in quarterly net income.
Rollins, Inc. reported a 10.2% increase in fourth-quarter revenues to $661.4 million, with organic revenues increasing by 6.9%. The company's net income for the quarter increased by 26.1% to $84.3 million, with EPS at $0.17 per diluted share. Operating cash flow was $123.4 million, a 19.9% increase year-over-year.
- Fourth quarter revenues increased by 10.2% to $661.4 million, with organic revenues up 6.9%.
- Operating income for the quarter rose by 28.5% to $119.9 million, with an operating margin of 18.1%.
- Net income increased by 26.1% to $84.3 million, resulting in EPS of $0.17 per diluted share.
- Operating cash flow increased by 19.9% to $123.4 million.
Headline financials
Revenue & EPS history
Rollins · Revenue · Quarterly
$661M
Revenue by segment
Rollins · $521M total across 2 segments · Q4 2022
- Residential Revenue$290M+8.3%55.7%
- Commercial Revenue$231M+9.4%44.3%
Forward guidance
Rollins is well positioned to continue to deliver strong results in 2023 and beyond. The demand environment remains healthy, and the team is focused on driving organic and inorganic growth while improving profitability through disciplined service delivery.
Tailwinds
- Strong position to continue to deliver strong results in 2023 and beyond.
- Healthy demand environment.
- Team is focused on driving organic and inorganic growth.
- Improving profitability through disciplined service delivery.
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q4 2022
+0.3%
Avg return
Earnings day
+0.5%
Avg return
5 days after
+1.6%
Avg return
30 days after
60%
41 / 68 earnings
Positive
+14.1%
Q3 2022
Best reaction
-11.5%
Q3 2021
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | +0.3% | +0.8% | -3.3% | |
| Q4 2025 | -10.5% | -8.4% | -16.0% | |
| Q3 2025 | +7.3% | +10.7% | +14.1% | |
| Q1 2025 | +1.0% | +2.6% | +3.5% | |
| Q4 2024 | +3.6% | -0.2% | +2.6% | |
| Q3 2024 | -6.2% | -4.6% | +2.2% | |
| Q2 2024 | -6.4% | -4.7% | +0.4% | |
| Q1 2024 | +3.8% | +5.0% | +8.3% | |
| Q4 2023 | -4.9% | -6.4% | +5.7% | |
| Q3 2023 | +6.1% | +9.5% | +19.2% | |
| Q2 2023 | -8.9% | -8.9% | -12.2% | |
| Q1 2023 | +4.7% | +3.9% | -1.0% | |
| Q4 2022 | +1.5% | +1.9% | +1.2% | |
| Q3 2022 | +14.1% | +17.1% | +11.3% | |
| Q2 2022 | +6.5% | +8.0% | -4.8% | |
| Q1 2022 | +5.2% | +1.5% | +11.9% | |
| Q4 2021 | -7.3% | -1.3% | +2.8% | |
| Q3 2021 | -11.5% | -13.0% | -9.8% | |
| Q2 2021 | +1.8% | +3.7% | +3.9% | |
| Q1 2021 | +4.0% | +5.1% | -5.1% | |
| Q4 2020 | -2.9% | -2.2% | -10.4% | |
| Q3 2020 | -0.2% | -1.9% | -3.8% | |
| Q2 2020 | +5.7% | +8.4% | +12.6% | |
| Q1 2020 | -1.7% | +0.0% | +2.8% | |
| Q4 2019 | +4.0% | +4.8% | +1.9% | |
| Q3 2019 | +7.3% | +5.6% | -1.4% | |
| Q2 2019 | -10.8% | -11.2% | -16.2% | |
| Q1 2019 | -10.6% | -11.1% | -15.4% | |
| Q4 2018 | -1.6% | -2.7% | +2.7% | |
| Q3 2018 | +0.6% | +1.7% | +6.3% | |
| Q2 2018 | +1.2% | -1.6% | +5.7% | |
| Q1 2018 | -3.0% | -4.3% | -1.1% | |
| Q4 2017 | +5.5% | +4.9% | +6.9% | |
| Q3 2017 | -6.6% | -8.3% | -4.1% | |
| Q2 2017 | +4.0% | +4.3% | +7.6% | |
| Q1 2017 | +2.7% | +2.8% | +13.0% | |
| Q4 2016 | +4.8% | +3.8% | +8.9% | |
| Q3 2016 | +9.1% | +9.5% | +15.8% | |
| Q2 2016 | -4.6% | -3.3% | -3.7% | |
| Q1 2016 | +0.4% | — | — | |
| Q4 2015 | -0.3% | — | — | |
| Q3 2015 | -0.7% | — | — | |
| Q2 2015 | +3.3% | — | — | |
| Q1 2015 | -1.6% | — | — | |
| Q4 2014 | +1.0% | — | — | |
| Q3 2014 | +3.1% | — | — | |
| Q2 2014 | +0.7% | — | — | |
| Q1 2014 | +0.0% | — | — | |
| Q4 2013 | +2.0% | — | — | |
| Q3 2013 | +0.2% | — | — | |
| Q2 2013 | -5.8% | — | — | |
| Q1 2013 | +1.4% | — | — | |
| Q4 2012 | +1.7% | — | — | |
| Q3 2012 | +0.9% | — | — | |
| Q2 2012 | +3.9% | — | — | |
| Q1 2012 | +2.4% | — | — | |
| Q4 2011 | -2.6% | — | — | |
| Q3 2011 | -7.1% | — | — | |
| Q2 2011 | -0.7% | — | — | |
| Q1 2010 | -0.7% | — | — | |
| Q1 2011 | +2.3% | — | — | |
| Q4 2008 | +2.7% | — | — | |
| Q4 2010 | +2.7% | — | — | |
| Q3 2009 | -0.2% | — | — | |
| Q3 2010 | -0.2% | — | — | |
| Q2 2010 | +0.5% | — | — | |
| Q2 2009 | +0.5% | — | — | |
| Q4 2009 | +0.5% | — | — |
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