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Rollins, Inc. (ROL)

Stock Price: $52.42 USD -1.20 (-2.24%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue2,0151,8221,6741,5731,4851,4121,3371,2711,2051,1371,0741,021895859802751677665650647587549539533530
Revenue Growth10.65%8.82%6.39%5.94%5.22%5.55%5.23%5.46%6%5.86%5.23%14.04%4.2%7.04%6.86%10.91%1.74%2.38%0.47%10.27%6.83%1.95%1.1%0.57%-
Cost of Revenue994894820772736708678648617583551534469458437395362361362369341327362303273
Gross Profit1,022927854801749704659623588554523486426401365356315304288278245222176230257
Selling, General & Admin623551503491464442428407389373356339297281260259237238241245223214225193194
Other Operating Expenses13065.9256.3450.1342.5742.8939.4139.1937.9136.5340.1133.2827.0226.7819.12-1.6818.4822.4020.2518.4213.4311.461287.056.07
Operating Expenses754617560541506485468447427410396372324307279257255261261263237226353200200
Operating Income26831129426024321919117716214412711410393.6586.3798.3459.6043.5327.1314.958.48-3.86-17730.1457.37
Interest Expense / Income6.92-0.22-0.26----0.010.510.440.960.76-2.29-1.51-----------
Other Expense / Income0.000.000.00-0.16-0.16-0.25-0.390.000.000.000.000.000.000.00-1.585.83-0.43-0.20-0.20-0.45-3.05-12.39-114-6.38-5.60
Pretax Income26131129526124321919217716114412611310595.1687.9692.5160.0343.7327.3315.4011.538.53-62.7236.5262.97
Income Tax57.8179.0711593.2791.0381.8268.2865.3160.3953.5442.3144.0240.1837.3535.1840.4524.2716.6210.385.854.381.95-64.2213.7223.70
Net Income20323217916715213812311110190.0083.9868.9364.7357.8152.7752.0635.7627.1116.949.557.156.591.5022.8039.28
Shares Outstanding (Basic)327327327327328328329329330333336340343340344346342342343342345348379--
Shares Outstanding (Diluted)327327327327328328329329331334337342345349353355351345345342346----
Shares Change0.06%0.09%-0.12%-0.16%-0.05%-0.19%-0.15%-0.4%-0.78%-0.77%-1.34%-0.72%0.78%-1.08%-0.62%1.06%0.11%-0.4%0.41%-1.04%-0.68%-8.19%---
EPS (Basic)0.620.710.550.510.470.420.370.340.310.270.250.200.190.170.150.150.110.080.050.030.020.02-0.060.10
EPS (Diluted)0.620.710.550.510.470.420.370.340.310.270.250.200.190.170.150.150.100.080.050.030.020.02-0.060.10
EPS Growth-12.68%29.09%7.84%9.21%11.19%12.6%10.36%10.1%13.28%8.84%24.5%5.26%14.46%9.93%3.42%44.55%27.85%61.22%75%33.33%16.67%350%-92.86%-42.27%-
Free Cash Flow Per Share0.860.790.640.590.480.500.440.370.410.330.280.220.210.200.150.170.150.130.06-0.01-0.03-0.03-0.01--
Dividend Per Share0.470.470.370.330.280.190.160.160.120.110.080.070.060.050.040.030.030.020.020.020.020.040.050.050.05
Dividend Growth0.64%25.2%12.01%18.93%45.08%20.63%0%29.03%15.89%28.92%16.9%29.09%17.02%20.51%21.88%23.08%44.44%0%0%0%-59.09%-16.98%3.92%4.08%-
Gross Margin50.7%50.9%51%50.9%50.4%49.9%49.3%49%48.8%48.7%48.7%47.6%47.6%46.7%45.5%47.4%46.5%45.7%44.3%43%41.8%40.4%32.8%43.1%48.5%
Operating Margin13.3%17.0%17.6%16.6%16.4%15.5%14.3%13.9%13.4%12.7%11.8%11.1%11.5%10.9%10.8%13.1%8.8%6.5%4.2%2.3%1.4%-0.7%-32.8%5.7%10.8%
Profit Margin10.1%12.7%10.7%10.6%10.2%9.8%9.2%8.8%8.4%7.9%7.8%6.8%7.2%6.7%6.6%6.9%5.3%4.1%2.6%1.5%1.2%1.2%0.3%4.3%7.4%
FCF Margin14.0%14.2%12.6%12.3%10.6%11.7%10.8%9.7%11.3%9.8%8.9%7.4%8.1%7.7%6.4%7.6%7.3%6.5%3.2%-0.5%-1.8%-2.0%-0.6%8.2%7.0%
Effective Tax Rate22.1%25.4%39.2%35.8%37.4%37.3%35.6%37.0%37.5%37.3%33.5%39.0%38.3%39.3%40.0%43.7%40.4%38.0%38.0%38.0%38.0%22.8%-37.6%37.6%
EBITDA34837535031128526223121519918016414713012111211680.2165.3647.6233.8224.9719.99-52.0143.5669.04
EBITDA Margin17.2%20.6%20.9%19.7%19.2%18.5%17.3%16.9%16.5%15.9%15.3%14.4%14.5%14%14%15.4%11.8%9.8%7.3%5.2%4.3%3.6%-9.7%8.2%13%
EBIT26831129426124321919217716214412711410393.6587.9692.5160.0343.7327.3315.4011.538.53-62.7236.5262.97
EBIT Margin13.3%17.0%17.6%16.6%16.4%15.5%14.3%13.9%13.4%12.7%11.8%11.1%11.5%10.9%11.0%12.3%8.9%6.6%4.2%2.4%2.0%1.6%-11.6%6.9%11.9%