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Rollins, Inc. (ROL)

Stock Price: $37.12 USD 0.23 (0.62%)
Updated May 7, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue2,1612,0151,8221,6741,5731,4851,4121,3371,2711,2051,1371,0741,021895859
Revenue Growth7.23%10.65%8.82%6.39%5.94%5.22%5.55%5.23%5.46%6%5.86%5.23%14.04%4.2%-
Cost of Revenue1,049994894820772736708678648617583551534469458
Gross Profit1,1131,022927854801749704659623588554523486426401
Selling, General & Admin656623551503491464442428407389373356339297281
Other Operating Expenses96.6213065.9256.3450.1342.5742.8939.4139.1937.9136.5340.1133.2827.0226.78
Operating Expenses753754617560541506485468447427410396372324307
Operating Income36026831129426024321919117716214412711410393.65
Interest Expense / Income5.086.92-0.22-0.26----0.010.510.440.960.76-2.29-1.51
Other Expense / Income0.000.000.000.00-0.16-0.16-0.25-0.390.000.000.000.000.000.000.00
Pretax Income35526131129526124321919217716114412611310595.16
Income Tax93.9057.8179.0711593.2791.0381.8268.2865.3160.3953.5442.3144.0240.1837.35
Net Income26120323217916715213812311110190.0083.9868.9364.7357.81
Shares Outstanding (Basic)492491491490491492492493494496500503510514510
Shares Outstanding (Diluted)492491491490491492492493494496500505512517523
Shares Change0.08%0.06%0.09%-0.12%-0.16%-0.05%-0.19%-0.15%-0.4%-0.78%-0.77%-1.34%-0.72%0.78%-
EPS (Basic)0.530.410.470.370.340.310.280.250.230.200.180.170.140.130.11
EPS (Diluted)0.530.410.470.370.340.310.280.250.230.200.180.170.130.130.11
EPS Growth29.27%-12.77%28.07%7.94%9.32%11.07%12.45%10.67%10.29%12.71%9.04%24.81%5.56%13.51%-
Free Cash Flow Per Share0.840.600.550.430.390.320.340.290.250.270.220.190.150.140.13
Dividend Per Share0.330.310.310.250.220.190.130.110.110.080.070.060.050.040.03
Dividend Growth4.47%0.64%24.9%12.16%18.72%44.96%20.56%0%28.92%16.9%29.09%17.02%27.03%15.63%-
Gross Margin51.5%50.7%50.9%51%50.9%50.4%49.9%49.3%49%48.8%48.7%48.7%47.6%47.6%46.7%
Operating Margin16.6%13.3%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%
Profit Margin12.1%10.1%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%
FCF Margin19.1%14.5%14.9%12.6%12.3%10.6%11.7%10.8%9.7%11.3%9.8%8.9%7.4%8.1%7.7%
Effective Tax Rate26.5%22.1%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%
EBITDA449348375350311285262231215199180164147130121
EBITDA Margin20.8%17.2%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%
EBIT36026831129426124321919217716214412711410393.65
EBIT Margin16.6%13.3%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%

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