Rollins, Inc. (ROL)
NYSE: ROL · IEX Real-Time Price · USD
46.19
+0.81 (1.78%)
May 24, 2024, 4:00 PM EDT - Market closed

Rollins Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 1994
Revenue
3,0732,6962,4242,1612,015
Upgrade
Revenue Growth (YoY)
14.00%11.20%12.17%7.23%10.65%
Upgrade
Cost of Revenue
1,4701,3081,1631,049993.59
Upgrade
Gross Profit
1,6031,3871,2621,1131,022
Upgrade
Selling, General & Admin
915.23802.71727.49657.21623.38
Upgrade
Other Operating Expenses
104.9591.3386.5679.3381.11
Upgrade
Operating Expenses
1,020894.04814.05736.54704.49
Upgrade
Operating Income
583.23493.39447.64376.09317.39
Upgrade
Interest Expense / Income
19.062.640.835.086.92
Upgrade
Other Expense / Income
-22.09-8.17-35.688.2949.32
Upgrade
Pretax Income
586.26498.92482.49362.72261.16
Upgrade
Income Tax
151.3130.32125.9295.9657.81
Upgrade
Net Income
434.96368.6356.57266.76203.35
Upgrade
Net Income Growth
18.00%3.37%33.67%31.18%-12.22%
Upgrade
Shares Outstanding (Basic)
490492492492491
Upgrade
Shares Outstanding (Diluted)
490492492492491
Upgrade
Shares Change
-0.46%0.07%0.09%0.08%0.06%
Upgrade
EPS (Basic)
0.890.750.720.540.41
Upgrade
EPS (Diluted)
0.890.750.720.540.41
Upgrade
EPS Growth
18.67%4.17%33.33%31.71%-12.77%
Upgrade
Free Cash Flow
495.9435.3374.61412.56292.43
Upgrade
Free Cash Flow Per Share
1.010.880.760.840.59
Upgrade
Dividend Per Share
0.5400.4300.4200.3270.313
Upgrade
Dividend Growth
25.58%2.38%28.44%4.47%0.64%
Upgrade
Gross Margin
52.17%51.47%52.04%51.48%50.70%
Upgrade
Operating Margin
18.98%18.30%18.46%17.40%15.75%
Upgrade
Profit Margin
14.15%13.67%14.71%12.34%10.09%
Upgrade
Free Cash Flow Margin
16.14%16.15%15.45%19.09%14.51%
Upgrade
Effective Tax Rate
25.81%26.12%26.10%26.46%22.14%
Upgrade
EBITDA
705.06592.88569.87447.13349.19
Upgrade
EBITDA Margin
22.94%21.99%23.51%20.69%17.33%
Upgrade
Depreciation & Amortization
99.7591.3386.5679.3381.11
Upgrade
EBIT
605.31501.56483.32367.8268.08
Upgrade
EBIT Margin
19.70%18.60%19.94%17.02%13.30%
Upgrade
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).