Rollins, Inc. (ROL)
NYSE: ROL · Real-Time Price · USD
54.90
-0.76 (-1.37%)
Apr 23, 2025, 4:00 PM EDT - Market closed
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,463 | 3,389 | 3,073 | 2,696 | 2,424 | 2,161 | Upgrade
|
| Revenue Growth (YoY) | 9.46% | 10.26% | 14.00% | 11.20% | 12.17% | 7.23% | Upgrade
|
| Cost of Revenue | 1,638 | 1,603 | 1,470 | 1,308 | 1,163 | 1,049 | Upgrade
|
| Gross Profit | 1,825 | 1,786 | 1,603 | 1,387 | 1,262 | 1,113 | Upgrade
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| Selling, General & Admin | 1,043 | 1,014 | 912.09 | 802.71 | 727.49 | 657.21 | Upgrade
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| Operating Expenses | 1,158 | 1,127 | 1,012 | 894.04 | 814.05 | 736.54 | Upgrade
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| Operating Income | 667.45 | 658.27 | 591.57 | 493.39 | 447.64 | 376.09 | Upgrade
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| Interest Expense | -25.75 | -27.68 | -19.06 | -2.64 | -0.83 | -5.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.81 | 0 | - | - | -7.89 | Upgrade
|
| EBT Excluding Unusual Items | 641.64 | 629.79 | 572.52 | 490.75 | 446.81 | 362.72 | Upgrade
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| Merger & Restructuring Charges | - | - | -5.2 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.49 | 1.49 | 22.09 | 8.17 | 35.68 | - | Upgrade
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| Other Unusual Items | - | -1.05 | -3.15 | - | - | - | Upgrade
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| Pretax Income | 643.14 | 630.23 | 586.26 | 498.92 | 482.49 | 362.72 | Upgrade
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| Income Tax Expense | 165.9 | 163.85 | 151.3 | 130.32 | 125.92 | 95.96 | Upgrade
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| Net Income | 477.23 | 466.38 | 434.96 | 368.6 | 356.57 | 266.76 | Upgrade
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| Net Income to Common | 477.23 | 466.38 | 434.96 | 368.6 | 356.57 | 266.76 | Upgrade
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| Net Income Growth | 8.19% | 7.22% | 18.00% | 3.38% | 33.67% | 31.18% | Upgrade
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| Shares Outstanding (Basic) | 484 | 484 | 490 | 492 | 492 | 492 | Upgrade
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| Shares Outstanding (Diluted) | 484 | 484 | 490 | 492 | 492 | 492 | Upgrade
|
| Shares Change (YoY) | -0.76% | -1.19% | -0.46% | 0.07% | 0.09% | 0.08% | Upgrade
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| EPS (Basic) | 0.99 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | Upgrade
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| EPS (Diluted) | 0.99 | 0.96 | 0.89 | 0.75 | 0.72 | 0.54 | Upgrade
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| EPS Growth | 9.41% | 8.14% | 18.57% | 3.99% | 33.33% | 31.71% | Upgrade
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| Free Cash Flow | 599.93 | 580.08 | 495.9 | 435.3 | 374.61 | 412.56 | Upgrade
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| Free Cash Flow Per Share | 1.24 | 1.20 | 1.01 | 0.88 | 0.76 | 0.84 | Upgrade
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| Dividend Per Share | 0.630 | 0.615 | 0.540 | 0.430 | 0.340 | 0.240 | Upgrade
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| Dividend Growth | 12.50% | 13.89% | 25.58% | 26.47% | 41.67% | -14.29% | Upgrade
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| Gross Margin | 52.70% | 52.69% | 52.17% | 51.47% | 52.04% | 51.48% | Upgrade
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| Operating Margin | 19.27% | 19.43% | 19.25% | 18.30% | 18.46% | 17.40% | Upgrade
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| Profit Margin | 13.78% | 13.76% | 14.15% | 13.67% | 14.71% | 12.34% | Upgrade
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| Free Cash Flow Margin | 17.32% | 17.12% | 16.14% | 16.15% | 15.45% | 19.09% | Upgrade
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| EBITDA | 782.57 | 771.49 | 691.32 | 584.71 | 534.19 | 455.42 | Upgrade
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| EBITDA Margin | 22.60% | 22.77% | 22.50% | 21.69% | 22.04% | 21.07% | Upgrade
|
| D&A For EBITDA | 115.12 | 113.22 | 99.75 | 91.33 | 86.56 | 79.33 | Upgrade
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| EBIT | 667.45 | 658.27 | 591.57 | 493.39 | 447.64 | 376.09 | Upgrade
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| EBIT Margin | 19.27% | 19.43% | 19.25% | 18.30% | 18.46% | 17.40% | Upgrade
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| Effective Tax Rate | 25.80% | 26.00% | 25.81% | 26.12% | 26.10% | 26.46% | Upgrade
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| Advertising Expenses | - | 119.57 | 115.99 | 102.96 | 91.88 | 86.31 | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.