Rollins, Inc. (BIT:1ROL)

Rollins Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,570	3,389	3,073	2,696	2,424	2,161
Revenue Growth (YoY)	10.38%	10.26%	14.00%	11.20%	12.17%	7.23%
Cost of Revenue	1,689	1,603	1,470	1,308	1,163	1,049
Gross Profit	1,881	1,786	1,603	1,387	1,262	1,113
Selling, General & Admin	1,079	1,015	915.23	802.71	727.49	657.21
Operating Expenses	1,198	1,128	1,015	894.04	814.05	736.54
Operating Income	683.4	657.22	588.42	493.39	447.64	376.09
Interest Expense	-25.35	-27.68	-19.06	-2.64	-0.83	-5.08
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.4
Other Non Operating Income (Expenses)	-0.18	-0.81	0	-	-	-7.89
EBT Excluding Unusual Items	657.88	628.74	569.37	490.75	446.81	362.72
Merger & Restructuring Charges	-	-	-5.2	-	-	-
Gain (Loss) on Sale of Assets	1.49	1.49	22.09	8.17	35.68	-
Pretax Income	659.37	630.23	586.26	498.92	482.49	362.72
Income Tax Expense	170.04	163.85	151.3	130.32	125.92	95.96
Net Income	489.33	466.38	434.96	368.6	356.57	266.76
Net Income to Common	489.33	466.38	434.96	368.6	356.57	266.76
Net Income Growth	6.29%	7.22%	18.00%	3.38%	33.67%	31.18%
Shares Outstanding (Basic)	484	484	490	492	492	492
Shares Outstanding (Diluted)	484	484	490	492	492	492
Shares Change (YoY)	-0.31%	-1.19%	-0.46%	0.07%	0.09%	0.08%
EPS (Basic)	1.01	0.96	0.89	0.75	0.72	0.54
EPS (Diluted)	1.01	0.96	0.89	0.75	0.72	0.54
EPS Growth	6.56%	8.14%	18.57%	3.99%	33.33%	31.71%
Free Cash Flow	631.56	580.08	495.9	435.3	374.61	412.56
Free Cash Flow Per Share	1.30	1.20	1.01	0.88	0.76	0.84
Dividend Per Share	0.645	0.615	0.540	0.430	0.340	0.240
Dividend Growth	11.21%	13.89%	25.58%	26.47%	41.67%	-14.29%
Gross Margin	52.69%	52.69%	52.17%	51.47%	52.04%	51.48%
Operating Margin	19.14%	19.39%	19.15%	18.30%	18.46%	17.40%
Profit Margin	13.71%	13.76%	14.15%	13.67%	14.71%	12.34%
Free Cash Flow Margin	17.69%	17.12%	16.14%	16.15%	15.45%	19.09%
EBITDA	802.55	770.44	688.17	584.71	534.19	455.42
EBITDA Margin	22.48%	22.74%	22.39%	21.69%	22.04%	21.07%
D&A For EBITDA	119.15	113.22	99.75	91.33	86.56	79.33
EBIT	683.4	657.22	588.42	493.39	447.64	376.09
EBIT Margin	19.14%	19.39%	19.15%	18.30%	18.46%	17.40%
Effective Tax Rate	25.79%	26.00%	25.81%	26.12%	26.10%	26.46%
Advertising Expenses	-	119.57	115.99	102.96	91.88	86.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.