Rollins Inc. (ROL)
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At close: undefined
48.77
-0.08%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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 3.07B 2.70B 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 586.60M 549.10M 538.60M 627.40M 620.40M 605.30M 575.80M 527.70M 475.60M 436.40M 402.30M 380.80M 337.10M 308.30M
Cost of Revenue 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 551.00M 534.49M 468.67M 457.87M 421.98M 395.33M 362.42M 361.68M 364.32M 374.14M 341.50M 327.50M 362.20M 358.80M 325.90M 311.30M 293.50M 271.50M 248.00M 230.10M 211.60M 193.80M 170.00M 149.80M
Gross Profit 1.60B 1.39B 1.26B 1.11B 1.02B 927.13M 854.01M 801.13M 749.33M 703.83M 658.91M 623.33M 588.22M 553.80M 522.96M 486.07M 426.25M 401.01M 380.43M 355.55M 314.59M 303.75M 287.96M 275.42M 245.10M 221.60M 176.40M 268.60M 294.50M 294.00M 282.30M 256.20M 227.60M 206.30M 190.70M 187.00M 167.10M 158.50M
Operating Income 583.23M 493.39M 439.99M 361.40M 366.71M 310.88M 294.81M 259.93M 241.50M 219.23M 190.89M 177.72M 161.60M 144.10M 130.20M 113.72M 102.52M 93.49M 76.06M 48.91M 56.20M 43.53M 27.13M 14.95M 8.50M -12.90M 49.80M 24.80M 77.30M 74.60M 68.10M 59.10M 47.90M 40.40M 34.30M 38.10M 39.10M 37.30M
Interest Income - 2.64M 830.00K 5.08M 100.00K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 586.26M 498.92M 474.84M 354.72M 261.16M 310.73M 294.50M 260.64M 243.18M 219.48M 191.61M 176.64M 161.10M 143.54M 126.29M 112.95M 104.91M 95.16M 87.95M 98.71M 60.03M 43.73M 27.33M 15.40M 11.60M 5.10M -169.00M 36.80M 63.40M 80.60M 72.90M 62.80M 52.10M 45.30M 38.70M 41.50M 39.60M 36.60M
Net Income 434.96M 368.60M 356.56M 266.76M 203.35M 231.66M 179.12M 167.37M 152.15M 137.66M 123.33M 111.33M 100.71M 90.00M 83.98M 68.93M 64.73M 57.81M 52.77M 52.05M 35.76M 27.11M 16.94M 9.55M 7.20M 6.60M 1.50M 22.80M 39.30M 49.60M 44.50M 38.00M 31.50M 27.40M 23.50M 24.70M 24.30M 18.60M
Selling & General & Admin 915.23M 802.71M 727.49M 662.90M 623.38M 550.70M 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 223.20M 216.60M 227.60M 229.20M 216.20M 208.30M 203.50M 187.20M 169.80M 155.90M 146.70M 140.20M 121.00M 115.10M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 104.95M 91.33M 94.20M 88.33M 81.11M 66.79M 56.58M 50.90M 44.52M 43.51M 39.57M -1.00M 37.91M 36.41M 37.17M 33.28M 27.07M 26.86M 24.28M 23.03M 20.18M 21.64M 20.29M 18.42M 13.40M 8.90M 8.40M 8.60M 8.00M 8.10M 8.30M 8.00M 7.80M 7.50M 7.50M 7.00M 6.70M 6.10M
Operating Expenses 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 409.70M 392.76M 373.12M 323.68M 307.44M 299.22M 281.93M 256.69M 260.22M 260.84M 260.46M 236.60M 225.50M 236.00M 237.80M 224.20M 216.40M 211.80M 195.20M 177.60M 163.40M 154.20M 147.20M 127.70M 121.20M
Interest Expense 19.05M 2.64M 830.00K 5.08M 6.62M 147.00K 304.00K - - - - 1.08M 508.00K 437.00K 964.00K 761.00K - - - - - - - - - - 112.50M - 13.90M - - - - - - - - 700.00K
Selling & Marketing Expenses 115.99M 102.96M 91.88M 86.31M 81.17M 69.88M 66.11M 61.26M 57.70M 54.91M 55.28M 48.91M - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.49B 2.20B 1.98B 1.80B 1.70B 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 721.20M 677.26M 619.12M 621.89M 625.16M 634.61M 578.10M 553.00M 598.20M 596.60M 550.10M 527.70M 505.30M 466.70M 425.60M 393.50M 365.80M 341.00M 297.70M 271.00M
Income Tax 151.30M 130.32M 124.15M 93.90M 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 4.40M 1.90M -64.20M 14.00M 24.10M 31.00M 28.40M 24.80M 20.60M 17.90M 15.20M 16.80M 19.70M 18.00M
Shares Outstanding (Basic) 489.95M 492.30M 492.05M 491.60M 491.22M 490.94M 490.47M 491.05M 491.81M 492.06M 493.02M 493.76M 495.73M 499.60M 503.48M 502.25M 507.76M 510.03M 515.60M 520.20M 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) 490.13M 492.41M 492.05M 491.60M 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) 0.89 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) 0.89 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 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 21.90M 5.00M -51.20M 33.40M 85.30M 82.70M 76.40M 67.10M 55.70M 47.90M 41.80M 45.10M 45.80M 43.40M
Depreciation & Amortization 99.75M 91.33M 86.56M 88.33M 81.11M 66.79M 56.58M 50.90M 44.52M 43.51M 39.57M 38.66M 37.50M 36.41M 37.17M 33.44M 27.07M 26.86M 24.28M 23.03M 20.18M 21.64M 20.29M 18.42M 13.40M 8.90M 8.40M 8.60M 8.00M 8.10M 8.30M 8.00M 7.80M 7.50M 7.50M 7.00M 6.70M 6.10M

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