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

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
3,0732,6962,4242,1612,0151,8221,6741,5731,4851,412
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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%
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Cost of Revenue
1,4701,3081,1631,049993.59894.44819.94772.35735.98707.74
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Gross Profit
1,6031,3871,2621,1131,022927.13854.01801.13749.33703.83
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Selling, General & Admin
915.23802.71727.49657.21623.38550.7503.43490.53463.74441.71
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Other Operating Expenses
104.9591.3386.5679.3381.1165.9256.3450.1342.5742.89
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Operating Expenses
1,020894.04814.05736.54704.49616.62559.77540.65506.31484.6
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Operating Income
583.23493.39447.64376.09317.39310.51294.24260.48243.02219.23
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Interest Expense / Income
19.062.640.835.086.92-0.22-0.26000
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Other Expense / Income
-22.09-8.17-35.688.2949.32---0.16-0.16-0.25
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Pretax Income
586.26498.92482.49362.72261.16310.73294.5260.64243.18219.48
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Income Tax
151.3130.32125.9295.9657.8179.07115.3893.2791.0381.82
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Net Income
434.96368.6356.57266.76203.35231.66179.12167.37152.15137.66
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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%
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Shares Outstanding (Basic)
490492492492491491490491492492
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Shares Outstanding (Diluted)
490492492492491491490491492492
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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%
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EPS (Basic)
0.890.750.720.540.410.470.370.340.310.28
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EPS (Diluted)
0.890.750.720.540.410.470.370.340.310.28
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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%
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Free Cash Flow
495.9435.3374.61412.56292.43272.22210.69193.44156.86165.41
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Free Cash Flow Per Share
1.010.880.760.840.590.550.430.390.320.34
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Dividend Per Share
0.5400.4300.4200.3270.3130.3110.2490.2220.1870.129
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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%
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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%
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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%
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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%
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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%
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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%
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EBITDA
705.06592.88569.87447.13349.19375.19349.78310.53285.32261.76
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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%
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Depreciation & Amortization
99.7591.3386.5679.3381.1164.6855.5349.8942.1442.28
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EBIT
605.31501.56483.32367.8268.08310.51294.24260.64243.18219.48
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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%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).