Rollins Inc. (ROL)

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53.05

-0.73 (-1.36%)

At close: Mar 28, 2025, 3:59 PM

53.03

-0.03%

After-hours: Mar 28, 2025, 06:27 PM EDT

Rollins Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86
Revenue	3.39B	3.07B	2.7B	2.42B	2.16B	2.02B	1.82B	1.67B	1.57B	1.49B	1.41B	1.34B	1.27B	1.21B	1.14B	1.07B	1.02B	894.92M	858.88M	802.42M	750.88M	677.01M	665.42M	652.29M	649.56M	586.6M	549.1M	538.6M	627.4M	620.4M	605.3M	575.8M	527.7M	475.6M	436.4M	402.3M	380.8M	337.1M	308.3M
Cost of Revenue	n/a	1.47B	1.31B	1.16B	1.05B	993.59M	894.44M	819.94M	772.35M	735.98M	707.74M	678.46M	647.58M	616.84M	583.09M	551M	534.49M	468.67M	457.87M	421.98M	395.33M	362.42M	361.68M	364.32M	374.14M	341.5M	327.5M	362.2M	358.8M	325.9M	311.3M	293.5M	271.5M	248M	230.1M	211.6M	193.8M	170M	149.8M
Gross Profit	3.39B	1.6B	1.39B	1.26B	1.11B	1.02B	927.13M	854.01M	801.13M	749.33M	703.83M	658.91M	623.33M	588.22M	553.8M	522.96M	486.07M	426.25M	401.01M	380.43M	355.55M	314.59M	303.75M	287.96M	275.42M	245.1M	221.6M	176.4M	268.6M	294.5M	294M	282.3M	256.2M	227.6M	206.3M	190.7M	187M	167.1M	158.5M
Operating Income	657.22M	583.23M	493.39M	439.99M	361.4M	366.71M	310.88M	294.81M	259.93M	241.5M	219.23M	190.89M	177.72M	161.6M	144.1M	130.2M	113.72M	102.52M	93.49M	76.06M	48.91M	56.2M	43.53M	27.13M	14.95M	8.5M	-12.9M	49.8M	24.8M	77.3M	74.6M	68.1M	59.1M	47.9M	40.4M	34.3M	38.1M	39.1M	37.3M
Interest Income	n/a	n/a	2.64M	830K	5.08M	100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	630.23M	586.26M	498.92M	474.84M	354.72M	261.16M	310.73M	294.5M	260.64M	243.18M	219.48M	191.61M	176.64M	161.1M	143.54M	126.29M	112.95M	104.91M	95.16M	87.95M	98.71M	60.03M	43.73M	27.33M	15.4M	11.6M	5.1M	-169M	36.8M	63.4M	80.6M	72.9M	62.8M	52.1M	45.3M	38.7M	41.5M	39.6M	36.6M
Net Income	466.38M	434.96M	368.6M	356.56M	266.76M	203.35M	231.66M	179.12M	167.37M	152.15M	137.66M	123.33M	111.33M	100.71M	90M	83.98M	68.93M	64.73M	57.81M	52.77M	52.05M	35.76M	27.11M	16.94M	9.55M	7.2M	6.6M	1.5M	22.8M	39.3M	49.6M	44.5M	38M	31.5M	27.4M	23.5M	24.7M	24.3M	18.6M
Selling & General & Admin	1.02B	915.23M	802.71M	727.49M	662.9M	623.38M	550.7M	503.43M	490.53M	463.74M	441.71M	428.29M	407.02M	388.71M	373.29M	355.59M	339.08M	296.62M	280.58M	274.94M	258.89M	236.51M	238.58M	240.54M	242.04M	223.2M	216.6M	227.6M	229.2M	216.2M	208.3M	203.5M	187.2M	169.8M	155.9M	146.7M	140.2M	121M	115.1M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.72B	104.95M	91.33M	94.2M	88.33M	81.11M	66.79M	56.58M	50.9M	44.52M	43.51M	39.57M	-1M	37.91M	36.41M	37.17M	33.28M	27.07M	26.86M	24.28M	23.03M	20.18M	21.64M	20.29M	18.42M	13.4M	8.9M	8.4M	8.6M	8M	8.1M	8.3M	8M	7.8M	7.5M	7.5M	7M	6.7M	6.1M
Operating Expenses	2.73B	1.02B	894.04M	821.69M	751.23M	704.49M	617.49M	560.01M	541.43M	508.26M	485.21M	467.86M	445.68M	426.21M	409.7M	392.76M	373.12M	323.68M	307.44M	299.22M	281.93M	256.69M	260.22M	260.84M	260.46M	236.6M	225.5M	236M	237.8M	224.2M	216.4M	211.8M	195.2M	177.6M	163.4M	154.2M	147.2M	127.7M	121.2M
Interest Expense	27.68M	19.05M	2.64M	830K	5.08M	6.62M	147K	304K	n/a	n/a	n/a	n/a	1.08M	508K	437K	964K	761K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	112.5M	n/a	13.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	700K
Selling & Marketing Expenses	n/a	115.99M	102.96M	91.88M	86.31M	81.17M	69.88M	66.11M	61.26M	57.7M	54.91M	55.28M	48.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.73B	2.49B	2.2B	1.98B	1.8B	1.7B	1.51B	1.38B	1.31B	1.24B	1.19B	1.15B	1.09B	1.04B	992.78M	943.76M	907.61M	792.35M	765.31M	721.2M	677.26M	619.12M	621.89M	625.16M	634.61M	578.1M	553M	598.2M	596.6M	550.1M	527.7M	505.3M	466.7M	425.6M	393.5M	365.8M	341M	297.7M	271M
Income Tax	163.85M	151.3M	130.32M	124.15M	93.9M	57.81M	79.07M	115.38M	93.27M	91.03M	81.82M	68.28M	65.31M	60.38M	53.54M	42.31M	44.02M	40.18M	37.35M	35.18M	40.45M	24.27M	16.62M	10.38M	5.85M	4.4M	1.9M	-64.2M	14M	24.1M	31M	28.4M	24.8M	20.6M	17.9M	15.2M	16.8M	19.7M	18M
Shares Outstanding (Basic)	484.25M	489.95M	492.3M	492.05M	491.6M	491.22M	490.94M	490.47M	491.05M	491.81M	492.06M	493.02M	493.76M	495.73M	499.6M	503.48M	502.25M	507.76M	510.03M	515.6M	520.2M	513.37M	512.82M	514.86M	513.19M	512.58M	538.75M	639.74M	607.78M	609.52M	611.16M	607.35M	605.88M	603.82M	607.08M	598.38M	601.99M	595.61M	598.72M
Shares Outstanding (Diluted)	484.3M	490.13M	492.41M	492.05M	491.6M	491.22M	490.94M	490.47M	491.05M	491.81M	492.06M	493.02M	493.78M	495.94M	500.28M	504.98M	506.66M	513.38M	523.03M	529.83M	537.81M	526.32M	517.24M	517.11M	513.19M	512.58M	538.75M	639.74M	607.78M	609.52M	613.57M	607.35M	605.88M	603.82M	607.08M	598.38M	601.99M	595.61M	598.72M
EPS (Basic)	0.96	0.89	0.75	0.72	0.53	0.41	0.47	0.36	0.34	0.31	0.28	0.25	0.23	0.20	0.18	0.17	0.14	0.13	0.11	0.10	0.10	0.07	0.05	0.03	0.02	0.01	0.02	0.00	0.04	0.06	0.08	0.07	0.06	0.05	0.05	0.04	0.04	0.03	0.03
EPS (Diluted)	0.96	0.89	0.75	0.72	0.53	0.41	0.47	0.36	0.34	0.31	0.28	0.25	0.23	0.20	0.18	0.17	0.14	0.13	0.11	0.10	0.10	0.07	0.05	0.03	0.02	0.01	0.02	0.00	0.04	0.06	0.08	0.07	0.06	0.05	0.05	0.04	0.04	0.03	0.03
EBITDA	771.13M	705.06M	584.71M	534.19M	449.73M	447.82M	376.43M	350.58M	309.82M	285.59M	262.12M	230.46M	215.84M	199.51M	180.51M	164.42M	147.16M	129.59M	120.35M	100.34M	71.94M	76.38M	65.17M	47.42M	33.37M	21.9M	5M	-51.2M	33.4M	85.3M	82.7M	76.4M	67.1M	55.7M	47.9M	41.8M	45.1M	45.8M	43.4M
Depreciation & Amortization	113.22M	99.75M	91.33M	86.56M	88.33M	81.11M	66.79M	56.58M	50.9M	44.52M	43.51M	39.57M	38.66M	37.5M	36.41M	37.17M	33.44M	27.07M	26.86M	24.28M	23.03M	20.18M	21.64M	20.29M	18.42M	13.4M	8.9M	8.4M	8.6M	8M	8.1M	8.3M	8M	7.8M	7.5M	7.5M	7M	6.7M	6.1M