Rollins Inc. (ROL)

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54.76

-1.02 (-1.83%)

At close: Apr 21, 2025, 3:59 PM

55.05

0.55%

After-hours: Apr 21, 2025, 06:12 PM EDT

Rollins Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.39B	3.31B	3.23B	3.16B	3.07B	2.98B	2.87B	2.76B	2.7B	2.63B	2.56B	2.48B	2.42B	2.36B	2.29B	2.21B	2.16B	2.13B	2.1B	2.07B	2.02B	1.95B	1.89B	1.84B	1.82B	1.79B	1.75B	1.71B	1.67B	1.64B	1.62B	1.6B	1.57B	1.55B	1.53B	1.51B
Cost of Revenue	1.25B	1.62B	1.59B	1.54B	1.47B	1.43B	1.39B	1.34B	1.31B	1.28B	1.24B	1.2B	1.16B	1.13B	1.1B	1.06B	1.05B	1.04B	1.03B	1.03B	993.59M	960.54M	928.11M	905.55M	894.44M	880.72M	863.22M	836.92M	819.94M	805.42M	792.25M	783.71M	772.35M	761.59M	751.47M	745.74M
Gross Profit	2.14B	1.69B	1.65B	1.63B	1.6B	1.55B	1.48B	1.42B	1.39B	1.36B	1.32B	1.28B	1.26B	1.23B	1.19B	1.15B	1.11B	1.09B	1.07B	1.05B	1.02B	993.57M	957.28M	936.34M	927.13M	910.93M	891.14M	870.53M	854.01M	839.44M	826.16M	812.28M	801.13M	788.77M	774.65M	761.4M
Operating Income	659.27M	647.72M	633.05M	605.46M	583.23M	564.07M	530.63M	508.8M	488.23M	459.7M	442.86M	443.46M	439.99M	438.66M	422.93M	393.91M	362.73M	348.36M	386.05M	369.88M	368.28M	365.49M	306.88M	309.01M	312.73M	309.38M	301.8M	297.54M	295.53M	279.41M	276.8M	268.11M	261.93M	261.77M	255.44M	250.42M
Interest Income	n/a	n/a	5.55M	10.33M	10.33M	10.68M	5.97M	1.19M	1.19M	1.35M	504K	504K	504K	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	631.55M	618.4M	594.41M	586.26M	562.15M	534.9M	517.86M	493.75M	465.16M	447.42M	447.37M	474.84M	467.76M	449.59M	419.17M	354.72M	339.83M	277.07M	260.51M	261.16M	260.62M	304.37M	307.59M	310.73M	307.81M	300.48M	296.44M	294.5M	278.49M	275.89M	266.72M	260.64M	259.9M	252.37M	247.74M
Net Income	466.38M	469.51M	460.37M	441.12M	434.96M	414.39M	395.55M	387.03M	372.56M	349.67M	334.58M	331.81M	350.69M	347.97M	333.69M	310.2M	260.82M	248.97M	213.45M	202.39M	203.35M	203.55M	226.12M	227.36M	231.66M	214.43M	199.23M	187.38M	179.12M	183.4M	181.62M	175.71M	167.37M	161.11M	156.51M	153.8M
Selling & General & Admin	1.01B	986.04M	956.03M	939.81M	915.23M	887.5M	856.17M	820.83M	803.18M	799.89M	780.57M	744.07M	727.49M	699.04M	679.47M	667.24M	662.9M	658.61M	651.08M	641.71M	623.38M	604.34M	582.25M	563.74M	550.7M	538.62M	528.48M	514.77M	503.43M	506.07M	496.55M	493.43M	490.53M	481.81M	478.35M	470.42M
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
Other Expenses	464.01M	43.88M	16.7M	17.31M	39.87M	47.05M	70.84M	94.14M	96.49M	75.53M	74.87M	73.85M	72.6M	92.92M	91.71M	90.33M	88.33M	88.53M	16.23M	14.44M	9.52M	3.56M	70.33M	66.56M	66.79M	65.1M	62.55M	59.73M	56.58M	55.46M	54.23M	53.03M	50.9M	48.41M	46.49M	45.38M
Operating Expenses	1.48B	1.04B	1.01B	1.02B	1.01B	984.14M	952.43M	914.97M	899.67M	897.03M	877.05M	839.52M	821.69M	791.96M	771.18M	757.57M	751.23M	747.14M	738.9M	727.74M	704.49M	679.49M	652.57M	630.3M	617.49M	603.72M	591.02M	574.49M	560.01M	561.53M	550.78M	546.46M	541.43M	530.22M	524.83M	515.8M
Interest Expense	27.68M	30.91M	29.3M	26.32M	19.05M	11.14M	6.44M	2.54M	2.64M	2.29M	1.67M	1.3M	1.33M	1.93M	2.57M	3.52M	5.08M	4.49M	106.3M	106.24M	104.07M	105.5M	2.83M	1.51M	1.57M	1.14M	1.14M	1.06M	1M	890K	890K	890K	890K	1.46M	1.46M	1.46M
Selling & Marketing Expenses	n/a	115.99M	115.99M	115.99M	115.99M	102.96M	102.96M	102.96M	102.96M	91.88M	91.88M	91.88M	91.88M	86.31M	86.31M	86.31M	86.31M	81.17M	81.17M	81.17M	81.17M	69.88M	69.88M	69.88M	69.88M	66.11M	66.11M	66.11M	66.11M	61.26M	61.26M	61.26M	61.26M	57.7M	57.7M	57.7M
Cost & Expenses	2.73B	2.66B	2.6B	2.55B	2.48B	2.41B	2.34B	2.25B	2.21B	2.18B	2.11B	2.04B	1.98B	1.92B	1.87B	1.82B	1.8B	1.78B	1.77B	1.76B	1.7B	1.64B	1.58B	1.54B	1.51B	1.48B	1.45B	1.41B	1.38B	1.37B	1.34B	1.33B	1.31B	1.29B	1.28B	1.26B
Income Tax Expense	163.85M	162.05M	158.03M	153.29M	151.3M	151.73M	144.63M	137.44M	129.12M	119.46M	115.48M	116.88M	124.15M	119.79M	115.9M	108.97M	93.9M	90.86M	63.62M	58.12M	57.81M	57.07M	78.26M	80.23M	79.07M	93.38M	101.24M	109.06M	115.38M	95.09M	94.28M	91M	93.27M	98.79M	95.87M	93.95M
Shares Outstanding (Basic)	484.3M	484.32M	484.24M	484.13M	483.92M	490.77M	492.7M	492.52M	492.34M	492.32M	492.33M	492.21M	492.04M	492.07M	492M	492M	491.62M	491.63M	491.64M	491.52M	491.16M	491.19M	491.26M	491.26M	490.97M	490.98M	490.92M	490.87M	490.48M	490.47M	490.5M	490.43M	490.09M	490.59M	491.48M	492.04M
Shares Outstanding (Diluted)	484.35M	484.36M	484.42M	484.32M	484.11M	490.96M	492.89M	492.7M	492.46M	492.43M	492.44M	492.32M	492.04M	492.07M	492M	492M	491.62M	491.63M	491.64M	491.52M	491.16M	491.19M	491.26M	491.26M	490.97M	490.98M	490.92M	490.87M	490.48M	490.47M	490.5M	490.43M	490.09M	490.59M	491.48M	492.04M
EPS (Basic)	0.97	0.97	0.95	0.90	0.88	0.83	0.79	0.78	0.75	0.71	0.68	0.67	0.71	0.71	0.68	0.63	0.53	0.51	0.44	0.42	0.42	0.42	0.47	0.47	0.48	0.43	0.40	0.38	0.37	0.38	0.37	0.35	0.34	0.33	0.32	0.32
EPS (Diluted)	0.96	0.96	0.94	0.89	0.88	0.83	0.79	0.78	0.75	0.71	0.68	0.67	0.71	0.71	0.68	0.63	0.53	0.51	0.44	0.42	0.42	0.42	0.47	0.47	0.48	0.43	0.40	0.38	0.37	0.38	0.37	0.35	0.34	0.33	0.32	0.32
EBITDA	770.78M	770.94M	757.89M	730.04M	709.77M	671.64M	634.6M	611.54M	589.88M	562.01M	542.53M	540.2M	566.45M	561.07M	542.78M	512.82M	447.93M	435.14M	473.48M	455.06M	448M	438.72M	374.59M	372.42M	376.37M	372.2M	362.55M	355.92M	350.77M	333.62M	329.87M	318.83M	310.51M	306.43M	295.76M	290.44M
EBIT	657.56M	662.11M	652.05M	625.49M	610.01M	583.16M	546.5M	525.56M	501.56M	466.95M	448.58M	448.16M	443.41M	437.23M	419.7M	390.04M	359.13M	346.14M	285.33M	269.41M	267.72M	264.41M	304.95M	306.04M	309.64M	307.2M	300.1M	296.02M	293.98M	277.9M	275.38M	265.82M	259.7M	258.55M	249.81M	245.59M
Depreciation & Amortization	113.22M	108.83M	105.83M	104.56M	99.75M	96.64M	96.26M	94.14M	96.49M	97.14M	96.47M	95.46M	94.2M	94.04M	92.82M	91.44M	89.44M	86.97M	86.25M	84.46M	79.54M	75.15M	70.33M	66.56M	66.79M	65.1M	62.55M	59.73M	56.58M	55.46M	54.23M	53.03M	50.9M	48.41M	46.49M	45.38M