Rollins, Inc. (ROL)
NYSE: ROL · IEX Real-Time Price · USD
45.93
-0.80 (-1.71%)
Jul 26, 2024, 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.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 3,235 | 3,073 | 2,696 | 2,424 | 2,161 | 2,015 | Upgrade
|
| Revenue Growth (YoY) | 12.72% | 14.00% | 11.20% | 12.17% | 7.23% | 10.65% | Upgrade
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| Cost of Revenue | 1,535 | 1,470 | 1,308 | 1,163 | 1,049 | 993.59 | Upgrade
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| Gross Profit | 1,700 | 1,603 | 1,387 | 1,262 | 1,113 | 1,022 | Upgrade
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| Selling, General & Admin | 954.98 | 912.13 | 802.71 | 727.49 | 657.21 | 623.38 | Upgrade
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| Depreciation & Amortization | 105.83 | 99.75 | 91.33 | 86.56 | 79.33 | 81.11 | Upgrade
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| Operating Expenses | 1,061 | 1,012 | 894.04 | 814.05 | 736.54 | 704.49 | Upgrade
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| Operating Income | 639.29 | 591.52 | 493.39 | 447.64 | 376.09 | 317.39 | Upgrade
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| Interest Expense | -29.31 | -19.06 | -2.64 | -0.83 | -5.08 | -6.92 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.4 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.25 | 6.64 | - | - | -7.89 | -49.32 | Upgrade
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| EBT Excluding Unusual Items | 611.24 | 579.1 | 490.75 | 446.81 | 362.72 | 261.16 | Upgrade
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| Merger & Restructuring Charges | -5.2 | -5.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 15.45 | 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 | 618.4 | 586.26 | 498.92 | 482.49 | 362.72 | 261.16 | Upgrade
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| Income Tax Expense | 158.03 | 151.3 | 130.32 | 125.92 | 95.96 | 57.81 | Upgrade
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| Net Income | 460.37 | 434.96 | 368.6 | 356.57 | 266.76 | 203.35 | Upgrade
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| Net Income to Common | 460.37 | 434.96 | 368.6 | 356.57 | 266.76 | 203.35 | Upgrade
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| Net Income Growth | 17.56% | 18.00% | 3.37% | 33.67% | 31.18% | -12.22% | Upgrade
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| Shares Outstanding (Basic) | 486 | 490 | 492 | 492 | 492 | 491 | Upgrade
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| Shares Outstanding (Diluted) | 486 | 490 | 492 | 492 | 492 | 491 | Upgrade
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| Shares Change (YoY) | -1.36% | -0.46% | 0.07% | 0.09% | 0.08% | 0.06% | Upgrade
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| EPS (Basic) | 0.95 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | Upgrade
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| EPS (Diluted) | 0.95 | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | Upgrade
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| EPS Growth | 19.97% | 18.57% | 3.99% | 33.33% | 31.71% | -12.77% | Upgrade
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| Free Cash Flow | 518.81 | 495.9 | 435.3 | 374.61 | 412.56 | 292.43 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 1.01 | 0.88 | 0.76 | 0.84 | 0.60 | Upgrade
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| Dividend Per Share | 0.580 | 0.540 | 0.430 | 0.340 | 0.240 | 0.280 | Upgrade
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| Dividend Growth | 18.37% | 25.58% | 26.47% | 41.67% | -14.29% | 12.00% | Upgrade
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| Gross Margin | 52.56% | 52.17% | 51.47% | 52.04% | 51.48% | 50.70% | Upgrade
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| Operating Margin | 19.76% | 19.25% | 18.30% | 18.46% | 17.40% | 15.75% | Upgrade
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| Profit Margin | 14.23% | 14.15% | 13.67% | 14.71% | 12.34% | 10.09% | Upgrade
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| Free Cash Flow Margin | 16.04% | 16.14% | 16.15% | 15.45% | 19.09% | 14.51% | Upgrade
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| EBITDA | 745.13 | 691.27 | 584.71 | 534.19 | 455.42 | 398.51 | Upgrade
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| EBITDA Margin | 23.03% | 22.49% | 21.69% | 22.03% | 21.07% | 19.77% | Upgrade
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| D&A For EBITDA | 105.83 | 99.75 | 91.33 | 86.56 | 79.33 | 81.11 | Upgrade
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| EBIT | 639.29 | 591.52 | 493.39 | 447.64 | 376.09 | 317.39 | Upgrade
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| EBIT Margin | 19.76% | 19.25% | 18.30% | 18.46% | 17.40% | 15.75% | Upgrade
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| Effective Tax Rate | 25.55% | 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.