Complete financial analysis of Rollins, Inc. (ROL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rollins, Inc., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Rollins, Inc. (ROL)
About Rollins, Inc.
Rollins, Inc., through its subsidiaries, provides pest and wildlife control services to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife. It also provides workplace pest control solutions for customers across various end markets, such as healthcare, foodservice, and logistics. In addition, the company offers traditional and baiting termite protection, as well as ancillary services. It serves clients directly, as well as through franchisee operations. Rollins, Inc. was incorporated in 1948 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 665.43M | 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 | 658.92M | 623.33M | 588.22M | 553.80M | 522.96M | 486.07M | 426.26M | 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 |
| Gross Profit Ratio | 52.17% | 51.47% | 52.04% | 51.48% | 50.70% | 50.90% | 51.02% | 50.91% | 50.45% | 49.86% | 49.27% | 49.05% | 48.81% | 48.71% | 48.69% | 47.63% | 47.63% | 46.69% | 47.41% | 47.35% | 46.47% | 45.65% | 44.15% | 42.40% | 41.78% | 40.36% | 32.75% | 42.81% | 47.47% | 48.57% | 49.03% | 48.55% | 47.86% | 47.27% | 47.40% | 49.11% | 49.57% | 51.41% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 796.15M | 699.75M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 115.99M | 102.96M | 91.88M | 86.31M | 81.17M | 69.88M | 66.11M | 61.26M | 57.71M | 54.91M | 55.28M | 48.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 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 |
| Other Expenses | 104.95M | 91.33M | 94.21M | 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 | 485.22M | 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 |
| 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 | 992.79M | 943.76M | 907.61M | 792.35M | 765.31M | 721.20M | 677.26M | 619.12M | 621.90M | 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 |
| Interest Income | 0.00 | 2.64M | 830.00K | 5.08M | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 19.06M | 2.64M | 830.00K | 5.08M | 6.62M | 147.00K | 304.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.08M | 508.00K | 437.00K | 964.00K | 761.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112.50M | 0.00 | 13.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00K |
| 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 |
| 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 |
| EBITDA Ratio | 22.94% | 21.69% | 22.03% | 20.81% | 22.22% | 20.62% | 20.93% | 19.69% | 19.10% | 18.53% | 17.23% | 17.10% | 16.56% | 15.88% | 15.58% | 14.34% | 14.48% | 14.01% | 12.50% | 9.58% | 11.28% | 9.79% | 7.27% | 5.14% | 3.73% | -0.73% | 10.81% | 5.32% | 13.75% | 13.66% | 13.27% | 12.72% | 11.71% | 10.98% | 10.39% | 11.84% | 13.59% | 14.08% |
| 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 | 144.11M | 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 |
| Operating Income Ratio | 18.98% | 18.30% | 18.15% | 16.72% | 18.19% | 17.07% | 17.61% | 16.52% | 16.26% | 15.53% | 14.27% | 13.98% | 13.41% | 12.68% | 12.12% | 11.14% | 11.46% | 10.89% | 9.48% | 6.51% | 8.30% | 6.54% | 4.16% | 2.30% | 1.45% | -2.35% | 9.25% | 3.95% | 12.46% | 12.32% | 11.83% | 11.20% | 10.07% | 9.26% | 8.53% | 10.01% | 11.60% | 12.10% |
| Total Other Income/Expenses | 3.03M | 5.53M | 34.85M | -21.37M | -56.23M | 1.59M | -56.08M | -49.97M | 2.11M | -42.64M | 715.00K | -546.00K | -913.00K | -560.00K | -3.91M | -595.00K | 2.39M | 1.67M | 11.90M | 49.81M | 3.83M | 196.00K | 198.00K | 450.00K | 3.10M | 9.00M | -109.40M | 11.30M | -14.90M | 6.00M | 4.80M | 3.70M | 4.20M | 4.90M | 4.40M | 3.40M | 1.70M | -700.00K |
| Income Before Tax | 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 | 143.55M | 126.29M | 112.95M | 104.91M | 95.16M | 87.96M | 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 |
| Income Before Tax Ratio | 19.08% | 18.51% | 19.59% | 16.41% | 12.96% | 17.06% | 17.59% | 16.56% | 16.37% | 15.55% | 14.33% | 13.90% | 13.37% | 12.63% | 11.76% | 11.07% | 11.72% | 11.08% | 10.96% | 13.15% | 8.87% | 6.57% | 4.19% | 2.37% | 1.98% | 0.93% | -31.38% | 5.87% | 10.22% | 13.32% | 12.66% | 11.90% | 10.95% | 10.38% | 9.62% | 10.90% | 11.75% | 11.87% |
| Income Tax Expense | 151.30M | 130.32M | 124.15M | 93.90M | 57.81M | 79.07M | 115.38M | 93.27M | 91.03M | 81.82M | 68.28M | 65.31M | 60.39M | 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 |
| Net Income | 434.96M | 368.60M | 356.57M | 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 | 52.06M | 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 |
| Net Income Ratio | 14.15% | 13.67% | 14.71% | 12.34% | 10.09% | 12.72% | 10.70% | 10.64% | 10.24% | 9.75% | 9.22% | 8.76% | 8.36% | 7.92% | 7.82% | 6.75% | 7.23% | 6.73% | 6.58% | 6.93% | 5.28% | 4.07% | 2.60% | 1.47% | 1.23% | 1.20% | 0.28% | 3.63% | 6.33% | 8.19% | 7.73% | 7.20% | 6.62% | 6.28% | 5.84% | 6.49% | 7.21% | 6.03% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 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 |
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ROLLINS, INC. ANNOUNCES CHANGES TO ITS BOARD OF DIRECTORS
Announces Nomination of Dale Jones for Election to Board of Directors at 2024 Annual Meeting Lead Director Jerry Nix to Retire, Effective at 2024 Annual Meeting ATLANTA, Feb. 20, 2024 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), a...
10 Dividend Growth Stocks: February 2024
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Rollins, Inc. (ROL) Q4 2023 Earnings Call Transcript
Rollins, Inc. (ROL) Q4 2023 Earnings Call Transcript
Rollins' (ROL) Q4 Earnings Meet Estimates, Increase Y/Y
Rollins' (ROL) fourth-quarter 2023 revenues increase year over year.
Rollins (ROL) Q4 Earnings: How Key Metrics Compare to Wall Street Estimates
While the top- and bottom-line numbers for Rollins (ROL) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
Rollins (ROL) Q4 Earnings Match Estimates
Rollins (ROL) came out with quarterly earnings of $0.21 per share, in line with the Zacks Consensus Estimate. This compares to earnings of $0.17 per share a year ago.
ROLLINS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2023 FINANCIAL RESULTS
Strong Revenue Growth Drives Double-Digit Increase to Earnings in Fourth Quarter and Full Year ATLANTA , Feb. 14, 2024 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), a premier global consumer and commercial services company, reported financial results for the...
Source: https://incomestatements.info
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