See more : Bud Genius, Inc. (RIGH) Income Statement Analysis – Financial Results
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 |
Rollins, Inc. (ROL) Q3 2024 Earnings Call Transcript
Rollins, Inc. (NYSE:ROL ) Q3 2024 Earnings Conference Call October 24, 2024 8:30 AM ET Company Participants Lyndsey Burton - Vice President, Investor Relations Jerry Gahlhoff - Chief Executive Officer and President Kenneth Krause - Executive Vice President, Chief Financial...
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