Rollins, Inc. (ROL)
NYSE: ROL · IEX Real-Time Price · USD
46.27
-0.43 (-0.92%)
Mar 28, 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 3,073 | 2,696 | 2,424 | 2,161 | 2,015 | 1,822 | 1,674 | 1,573 | 1,485 | 1,412 | Upgrade
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Revenue Growth (YoY) | 14.00% | 11.20% | 12.17% | 7.23% | 10.65% | 8.82% | 6.39% | 5.94% | 5.22% | 5.55% | Upgrade
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Cost of Revenue | 1,470 | 1,308 | 1,163 | 1,049 | 993.59 | 894.44 | 819.94 | 772.35 | 735.98 | 707.74 | Upgrade
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Gross Profit | 1,603 | 1,387 | 1,262 | 1,113 | 1,022 | 927.13 | 854.01 | 801.13 | 749.33 | 703.83 | Upgrade
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Selling, General & Admin | 915.23 | 802.71 | 727.49 | 657.21 | 623.38 | 550.7 | 503.43 | 490.53 | 463.74 | 441.71 | Upgrade
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Other Operating Expenses | 104.95 | 91.33 | 86.56 | 79.33 | 81.11 | 65.92 | 56.34 | 50.13 | 42.57 | 42.89 | Upgrade
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Operating Expenses | 1,020 | 894.04 | 814.05 | 736.54 | 704.49 | 616.62 | 559.77 | 540.65 | 506.31 | 484.6 | Upgrade
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Operating Income | 583.23 | 493.39 | 447.64 | 376.09 | 317.39 | 310.51 | 294.24 | 260.48 | 243.02 | 219.23 | Upgrade
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Interest Expense / Income | 19.06 | 2.64 | 0.83 | 5.08 | 6.92 | -0.22 | -0.26 | 0 | 0 | 0 | Upgrade
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Other Expense / Income | -22.09 | -8.17 | -35.68 | 8.29 | 49.32 | - | - | -0.16 | -0.16 | -0.25 | Upgrade
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Pretax Income | 586.26 | 498.92 | 482.49 | 362.72 | 261.16 | 310.73 | 294.5 | 260.64 | 243.18 | 219.48 | Upgrade
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Income Tax | 151.3 | 130.32 | 125.92 | 95.96 | 57.81 | 79.07 | 115.38 | 93.27 | 91.03 | 81.82 | Upgrade
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Net Income | 434.96 | 368.6 | 356.57 | 266.76 | 203.35 | 231.66 | 179.12 | 167.37 | 152.15 | 137.66 | Upgrade
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Net Income Growth | 18.00% | 3.37% | 33.67% | 31.18% | -12.22% | 29.33% | 7.02% | 10.00% | 10.52% | 11.62% | Upgrade
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Shares Outstanding (Basic) | 490 | 492 | 492 | 492 | 491 | 491 | 490 | 491 | 492 | 492 | Upgrade
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Shares Outstanding (Diluted) | 490 | 492 | 492 | 492 | 491 | 491 | 490 | 491 | 492 | 492 | Upgrade
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Shares Change | -0.46% | 0.07% | 0.09% | 0.08% | 0.06% | 0.09% | -0.12% | -0.16% | -0.05% | -0.19% | Upgrade
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EPS (Basic) | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | 0.47 | 0.37 | 0.34 | 0.31 | 0.28 | Upgrade
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EPS (Diluted) | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 | 0.47 | 0.37 | 0.34 | 0.31 | 0.28 | Upgrade
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EPS Growth | 18.67% | 4.17% | 33.33% | 31.71% | -12.77% | 28.07% | 7.94% | 9.32% | 11.07% | 12.45% | Upgrade
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Free Cash Flow | 495.9 | 435.3 | 374.61 | 412.56 | 292.43 | 272.22 | 210.69 | 193.44 | 156.86 | 165.41 | Upgrade
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Free Cash Flow Per Share | 1.01 | 0.88 | 0.76 | 0.84 | 0.59 | 0.55 | 0.43 | 0.39 | 0.32 | 0.34 | Upgrade
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Dividend Per Share | 0.540 | 0.430 | 0.420 | 0.327 | 0.313 | 0.311 | 0.249 | 0.222 | 0.187 | 0.129 | Upgrade
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Dividend Growth | 25.58% | 2.38% | 28.44% | 4.47% | 0.64% | 24.90% | 12.16% | 18.72% | 44.96% | 20.56% | Upgrade
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Gross Margin | 52.17% | 51.47% | 52.04% | 51.48% | 50.70% | 50.90% | 51.02% | 50.91% | 50.45% | 49.86% | Upgrade
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Operating Margin | 18.98% | 18.30% | 18.46% | 17.40% | 15.75% | 17.05% | 17.58% | 16.55% | 16.36% | 15.53% | Upgrade
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Profit Margin | 14.15% | 13.67% | 14.71% | 12.34% | 10.09% | 12.72% | 10.70% | 10.64% | 10.24% | 9.75% | Upgrade
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Free Cash Flow Margin | 16.14% | 16.15% | 15.45% | 19.09% | 14.51% | 14.94% | 12.59% | 12.29% | 10.56% | 11.72% | Upgrade
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Effective Tax Rate | 25.81% | 26.12% | 26.10% | 26.46% | 22.14% | 25.45% | 39.18% | 35.78% | 37.43% | 37.28% | Upgrade
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EBITDA | 705.06 | 592.88 | 569.87 | 447.13 | 349.19 | 375.19 | 349.78 | 310.53 | 285.32 | 261.76 | Upgrade
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EBITDA Margin | 22.94% | 21.99% | 23.51% | 20.69% | 17.33% | 20.60% | 20.90% | 19.74% | 19.21% | 18.54% | Upgrade
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Depreciation & Amortization | 99.75 | 91.33 | 86.56 | 79.33 | 81.11 | 64.68 | 55.53 | 49.89 | 42.14 | 42.28 | Upgrade
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EBIT | 605.31 | 501.56 | 483.32 | 367.8 | 268.08 | 310.51 | 294.24 | 260.64 | 243.18 | 219.48 | Upgrade
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EBIT Margin | 19.70% | 18.60% | 19.94% | 17.02% | 13.30% | 17.05% | 17.58% | 16.56% | 16.37% | 15.55% | Upgrade
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