Rollins Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2005 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2005 - 2019
Revenue	3,570	3,389	3,073	2,696	2,424	2,161	Upgrade
Revenue Growth (YoY)	10.38%	10.26%	14.00%	11.20%	12.17%	7.23%	Upgrade
Cost of Revenue	1,689	1,603	1,470	1,308	1,163	1,049	Upgrade
Gross Profit	1,881	1,786	1,603	1,387	1,262	1,113	Upgrade
Selling, General & Admin	1,079	1,015	915.23	802.71	727.49	657.21	Upgrade
Depreciation & Amortization Expenses	119.15	113.22	99.75	91.33	86.56	79.33	Upgrade
Other Operating Expenses	-	-	5.2	-	-	-	Upgrade
Operating Income	683.4	657.22	583.23	493.39	447.64	376.09	Upgrade
Interest Expense	-25.35	-27.68	-19.06	-2.64	-0.83	-5.08	Upgrade
Other Non-Operating Income (Expense)	1.32	0.68	22.09	8.17	35.68	-8.29	Upgrade
Total Non-Operating Income (Expense)	-24.04	-26.99	3.03	5.53	34.85	-13.37	Upgrade
Pretax Income	659.37	630.23	586.26	498.92	482.49	362.72	Upgrade
Provision for Income Taxes	170.04	163.85	151.3	130.32	125.92	95.96	Upgrade
Net Income	489.33	466.38	434.96	368.6	356.57	266.76	Upgrade
Net Income to Common	489.33	466.38	434.96	368.6	356.57	266.76	Upgrade
Net Income Growth	6.29%	7.22%	18.00%	3.38%	33.67%	31.18%	Upgrade
Shares Outstanding (Basic)	484	484	490	492	492	492	Upgrade
Shares Outstanding (Diluted)	484	484	490	492	492	492	Upgrade
Shares Change (YoY)	-0.30%	-1.19%	-0.46%	0.07%	0.09%	0.08%	Upgrade
EPS (Basic)	1.01	0.96	0.89	0.75	0.72	0.54	Upgrade
EPS (Diluted)	1.01	0.96	0.89	0.75	0.72	0.54	Upgrade
EPS Growth	6.32%	7.87%	18.67%	4.17%	33.33%	31.71%	Upgrade
Free Cash Flow	631.56	580.08	495.9	435.3	374.61	412.56	Upgrade
Free Cash Flow Growth	8.87%	16.98%	13.92%	16.20%	-9.20%	41.08%	Upgrade
Free Cash Flow Per Share	1.30	1.20	1.01	0.88	0.76	0.84	Upgrade
Dividends Per Share	0.645	0.615	0.540	0.430	0.340	0.240	Upgrade
Dividend Growth	4.88%	13.89%	25.58%	26.47%	41.67%	-14.29%	Upgrade
Gross Margin	52.69%	52.69%	52.17%	51.47%	52.04%	51.48%	Upgrade
Operating Margin	19.14%	19.39%	18.98%	18.30%	18.46%	17.40%	Upgrade
Profit Margin	13.70%	13.76%	14.15%	13.67%	14.71%	12.34%	Upgrade
FCF Margin	17.69%	17.12%	16.14%	16.15%	15.45%	19.09%	Upgrade
EBITDA	802.55	770.44	682.98	584.71	534.19	455.42	Upgrade
EBITDA Margin	22.48%	22.74%	22.22%	21.69%	22.03%	21.07%	Upgrade
EBIT	683.4	657.22	583.23	493.39	447.64	376.09	Upgrade
EBIT Margin	19.14%	19.39%	18.98%	18.30%	18.46%	17.40%	Upgrade
Effective Tax Rate	25.79%	26.00%	25.81%	26.12%	26.10%	26.46%	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.