Rollins, Inc. (ROL)

Rollins Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,389	3,073	2,696	2,424	2,161
Revenue Growth (YoY)	10.26%	14.00%	11.20%	12.17%	7.23%
Cost of Revenue	1,603	1,470	1,308	1,163	1,049
Gross Profit	1,786	1,603	1,387	1,262	1,113
Selling, General & Admin	1,014	912.09	802.71	727.49	657.21
Operating Expenses	1,127	1,012	894.04	814.05	736.54
Operating Income	658.27	591.57	493.39	447.64	376.09
Interest Expense	-27.68	-19.06	-2.64	-0.83	-5.08
Currency Exchange Gain (Loss)	-	-	-	-	-0.4
Other Non Operating Income (Expenses)	-0.81	0	-	-	-7.89
EBT Excluding Unusual Items	629.79	572.52	490.75	446.81	362.72
Merger & Restructuring Charges	-	-5.2	-	-	-
Gain (Loss) on Sale of Assets	1.49	22.09	8.17	35.68	-
Other Unusual Items	-1.05	-3.15	-	-	-
Pretax Income	630.23	586.26	498.92	482.49	362.72
Income Tax Expense	163.85	151.3	130.32	125.92	95.96
Net Income	466.38	434.96	368.6	356.57	266.76
Net Income to Common	466.38	434.96	368.6	356.57	266.76
Net Income Growth	7.22%	18.00%	3.38%	33.67%	31.18%
Shares Outstanding (Basic)	484	490	492	492	492
Shares Outstanding (Diluted)	484	490	492	492	492
Shares Change (YoY)	-1.19%	-0.46%	0.07%	0.09%	0.08%
EPS (Basic)	0.96	0.89	0.75	0.72	0.54
EPS (Diluted)	0.96	0.89	0.75	0.72	0.54
EPS Growth	8.14%	18.57%	3.99%	33.33%	31.71%
Free Cash Flow	580.08	495.9	435.3	374.61	412.56
Free Cash Flow Per Share	1.20	1.01	0.88	0.76	0.84
Dividend Per Share	0.615	0.540	0.430	0.340	0.240
Dividend Growth	13.89%	25.58%	26.47%	41.67%	-14.29%
Gross Margin	52.69%	52.17%	51.47%	52.04%	51.48%
Operating Margin	19.43%	19.25%	18.30%	18.46%	17.40%
Profit Margin	13.76%	14.15%	13.67%	14.71%	12.34%
Free Cash Flow Margin	17.12%	16.14%	16.15%	15.45%	19.09%
EBITDA	771.49	691.32	584.71	534.19	455.42
EBITDA Margin	22.77%	22.50%	21.69%	22.04%	21.07%
D&A For EBITDA	113.22	99.75	91.33	86.56	79.33
EBIT	658.27	591.57	493.39	447.64	376.09
EBIT Margin	19.43%	19.25%	18.30%	18.46%	17.40%
Effective Tax Rate	26.00%	25.81%	26.12%	26.10%	26.46%
Advertising Expenses	119.57	115.99	102.96	91.88	86.31

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q