Rollins, Inc. (ROL)
NYSE: ROL · Real-Time Price · USD
46.92
-0.09 (-0.19%)
Dec 20, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,311 | 3,073 | 2,696 | 2,424 | 2,161 | 2,015 | Upgrade
|
| Revenue Growth (YoY) | 11.07% | 14.00% | 11.20% | 12.17% | 7.23% | 10.65% | Upgrade
|
| Cost of Revenue | 1,568 | 1,470 | 1,308 | 1,163 | 1,049 | 993.59 | Upgrade
|
| Gross Profit | 1,743 | 1,603 | 1,387 | 1,262 | 1,113 | 1,022 | Upgrade
|
| Selling, General & Admin | 984.99 | 912.13 | 802.71 | 727.49 | 657.21 | 623.38 | Upgrade
|
| Operating Expenses | 1,094 | 1,012 | 894.04 | 814.05 | 736.54 | 704.49 | Upgrade
|
| Operating Income | 648.77 | 591.52 | 493.39 | 447.64 | 376.09 | 317.39 | Upgrade
|
| Interest Expense | -30.91 | -19.06 | -2.64 | -0.83 | -5.08 | -6.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.64 | 6.64 | - | - | -7.89 | -49.32 | Upgrade
|
| EBT Excluding Unusual Items | 624.5 | 579.1 | 490.75 | 446.81 | 362.72 | 261.16 | Upgrade
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| Merger & Restructuring Charges | - | -5.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 10.16 | 15.45 | 8.17 | 35.68 | - | - | Upgrade
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| Other Unusual Items | -3.1 | -3.1 | - | - | - | - | Upgrade
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| Pretax Income | 631.56 | 586.26 | 498.92 | 482.49 | 362.72 | 261.16 | Upgrade
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| Income Tax Expense | 162.05 | 151.3 | 130.32 | 125.92 | 95.96 | 57.81 | Upgrade
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| Net Income | 469.51 | 434.96 | 368.6 | 356.57 | 266.76 | 203.35 | Upgrade
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| Net Income to Common | 469.51 | 434.96 | 368.6 | 356.57 | 266.76 | 203.35 | Upgrade
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| Net Income Growth | 14.40% | 18.00% | 3.37% | 33.67% | 31.18% | -12.22% | Upgrade
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| Shares Outstanding (Basic) | 484 | 490 | 492 | 492 | 492 | 491 | Upgrade
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| Shares Outstanding (Diluted) | 484 | 490 | 492 | 492 | 492 | 491 | Upgrade
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| Shares Change (YoY) | -1.63% | -0.46% | 0.07% | 0.09% | 0.08% | 0.06% | Upgrade
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| EPS (Basic) | 0.97 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | Upgrade
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| EPS Growth | 16.84% | 18.57% | 3.99% | 33.33% | 31.71% | -12.77% | Upgrade
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| Free Cash Flow | 537.75 | 495.9 | 435.3 | 374.61 | 412.56 | 292.43 | Upgrade
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| Free Cash Flow Per Share | 1.11 | 1.01 | 0.88 | 0.76 | 0.84 | 0.60 | Upgrade
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| Dividend Per Share | 0.600 | 0.540 | 0.430 | 0.340 | 0.240 | 0.280 | Upgrade
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| Dividend Growth | 15.38% | 25.58% | 26.47% | 41.67% | -14.29% | 12.00% | Upgrade
|
| Gross Margin | 52.64% | 52.17% | 51.47% | 52.04% | 51.48% | 50.70% | Upgrade
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| Operating Margin | 19.60% | 19.25% | 18.30% | 18.46% | 17.40% | 15.75% | Upgrade
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| Profit Margin | 14.18% | 14.15% | 13.67% | 14.71% | 12.34% | 10.09% | Upgrade
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| Free Cash Flow Margin | 16.24% | 16.14% | 16.15% | 15.45% | 19.09% | 14.51% | Upgrade
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| EBITDA | 757.6 | 691.27 | 584.71 | 534.19 | 455.42 | 398.51 | Upgrade
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| EBITDA Margin | 22.88% | 22.49% | 21.69% | 22.03% | 21.07% | 19.77% | Upgrade
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| D&A For EBITDA | 108.83 | 99.75 | 91.33 | 86.56 | 79.33 | 81.11 | Upgrade
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| EBIT | 648.77 | 591.52 | 493.39 | 447.64 | 376.09 | 317.39 | Upgrade
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| EBIT Margin | 19.60% | 19.25% | 18.30% | 18.46% | 17.40% | 15.75% | Upgrade
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| Effective Tax Rate | 25.66% | 25.81% | 26.12% | 26.10% | 26.46% | 22.14% | Upgrade
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| Advertising Expenses | - | 115.99 | 102.96 | 91.88 | 86.31 | 81.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.