ROL
Rollins Inc.
$56.54
+$0.30(+0.53%)
65
Overall
50
Value
90
Tech
55
Quality
Market Cap
$27.37B
Volume
1.88M
52W Range
$45.34 - $59.10
Target Price
$60.91
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.5B | $1.6B | $1.7B | $1.8B | $2.0B | $2.2B | $2.4B | $2.7B | $3.1B | $3.4B | ||
| Total Revenue | $1.5B | $1.6B | $1.7B | $1.8B | $2.0B | $2.2B | $2.4B | $2.7B | $3.1B | $3.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $736.0M | $772.3M | $819.9M | $894.4M | $993.6M | $1.0B | $1.2B | $1.3B | $1.6B | $1.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $749.3M | $801.1M | $854.0M | $927.1M | $1.0B | $1.1B | $1.3B | $1.4B | $1.5B | $1.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $508.3M | $541.4M | $560.0M | $617.5M | $704.5M | $656.2M | $814.0M | $894.0M | $915.2M | $1.0B | ||
| Selling, General & Administrative | $463.7M | $490.5M | $503.4M | $550.7M | $623.4M | $656.2M | $727.5M | $894.0M | $915.2M | $1.0B | ||
| Selling & Marketing Expenses | $57.7M | $61.3M | $66.1M | $69.9M | $81.2M | $86.3M | $91.9M | $91.3M | $116.0M | $119.6M | ||
| General & Administrative Expenses | $463.7M | $490.5M | $503.4M | $550.7M | $623.4M | $656.2M | $727.5M | $802.7M | $915.2M | $1.0B | ||
| Promotion & Advertising | $57.7M | $61.3M | $66.1M | $69.9M | $81.2M | $86.3M | $91.9M | $103.0M | $116.0M | $119.6M | ||
| Salaries & Wages | $-26.0K | $-554.0K | $-1.4M | $-11.2M | $250.0M | $278.0K | $300.0K | $1.1M | $300.0K | $300.0K | ||
| Depreciation & Amortization | $44.5M | $50.9M | $56.6M | $66.8M | $81.1M | $40.6M | $86.6M | $35.6M | $33.3M | $34.1M | ||
| Depreciation & Amortization | $44.5M | $50.9M | $56.6M | $66.8M | $81.1M | $88.3M | $94.2M | $35.6M | $33.3M | $34.1M | ||
| Amortization | $253.7M | $259.0M | $349.8M | $371.8M | $575.2M | $653.2M | $786.5M | $846.7M | $6.1M | $1.2B | ||
| Securities Amortization | -- | -- | -- | -- | -- | -- | $86.6M | -- | -- | -- | ||
| Other Operating Expenses | $-20.3M | $6.1M | $6.8M | $11.2M | $77.8M | $85.6M | $93.5M | $110.5M | $2.5B | $2.7B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $241.1M | $259.7M | $294.0M | $309.6M | $317.4M | $368.1M | $447.6M | $493.4M | $583.2M | $657.2M | ||
| EBITDA | $285.2M | $310.4M | $349.8M | $375.2M | $347.6M | $450.2M | $569.9M | $592.9M | $686.0M | $771.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-160.0K | $-160.0K | $-259.0K | $-220.0K | $6.9M | $5.1M | $830.0K | $2.6M | $19.1M | $27.7M | ||
| Net Non-Operating Interest Income/Expense | $160.0K | $160.0K | $259.0K | $220.0K | $-6.9M | $-5.1M | $-830.0K | $-2.6M | $-19.1M | -- | ||
| Other Income/Expense | $-2.0M | $-777.0K | $-242.0K | $-875.0K | $-581.0K | $8.3M | $-35.7M | $8.2M | $-22.1M | $-683.0K | ||
| Other Special Charges | $85.2M | $124.1M | $-139.8M | $-156.6M | $-165.0M | $-8.3M | $35.7M | $8.2M | $22.1M | $683.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | $-358.9M | $5.2M | -- | ||
| Special Income Charges | -- | -- | -- | -- | -- | $-88.3M | -- | $358.9M | $-5.2M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $243.0M | $260.5M | $294.2M | $310.5M | $268.1M | $361.9M | $483.3M | $501.6M | $586.3M | $657.9M | ||
| Pre-Tax Income | $243.2M | $260.6M | $294.5M | $310.7M | $261.2M | $354.7M | $482.5M | $498.9M | $586.3M | $630.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $91.0M | $93.3M | $115.4M | $79.1M | $57.8M | $96.0M | $125.9M | $130.3M | $151.3M | $163.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $152.1M | $167.4M | $179.1M | $231.7M | $203.3M | $266.8M | $356.6M | $368.6M | $435.0M | $466.4M | ||
| Net Income (Continuing Operations) | $152.1M | $167.4M | $179.1M | $231.7M | $203.3M | $260.8M | $356.6M | $368.6M | $435.0M | $466.4M | ||
| Net Income (Discontinued Operations) | $152.1M | $167.4M | $179.1M | $231.7M | $203.3M | $266.8M | $356.6M | $368.6M | $435.0M | $466.4M | ||
| Net Income (Common Stockholders) | $152.1M | $167.4M | $179.1M | $231.7M | $203.3M | $266.8M | $356.6M | $368.6M | $435.0M | $466.4M | ||
| Normalized Income | $156.1M | $168.6M | $191.2M | $244.6M | $205.7M | $368.6M | -- | -- | -- | $623.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.2B | $1.3B | $1.4B | $1.5B | $1.7B | $1.7B | $2.0B | $2.2B | $2.5B | $2.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $491.8M | $491.0M | $490.5M | $490.9M | $491.2M | $491.6M | $492.1M | $492.3M | $489.9M | $484.2M | ||
| Average Shares Outstanding (Diluted) | $491.8M | $491.0M | $490.5M | $490.9M | $491.2M | $491.6M | $492.1M | $492.4M | $490.1M | $484.3M | ||
| Shares Outstanding | $492.3M | $490.6M | $491.0M | $491.3M | $491.7M | $492.1M | $492.1M | $492.3M | $483.9M | $484.2M | ||
| Basic EPS | $0.31 | $0.34 | $0.36 | $0.47 | $0.41 | $0.53 | $0.71 | $0.75 | $0.89 | $0.96 | ||
| Basic EPS (Continuing Operations) | $0.31 | $0.34 | $0.36 | $0.47 | $0.41 | $0.53 | $0.71 | $0.75 | $0.89 | $0.96 | ||
| Diluted EPS | $0.31 | $0.34 | $0.36 | $0.47 | $0.41 | $0.53 | $0.71 | $0.75 | $0.89 | $0.96 | ||
| Diluted EPS (Continuing Operations) | $0.31 | $0.34 | $0.36 | $0.47 | $0.41 | $0.53 | $0.71 | $0.75 | $0.89 | $0.96 | ||
| Dividend Per Share | $0.14 | $0.18 | $0.21 | $0.37 | $0.29 | $0.41 | -- | $0.43 | $0.54 | $0.62 | ||
| OTHER METRICS | ||||||||||||
| Depletion | -- | -- | -- | -- | -- | -- | $94.2M | -- | -- | -- | ||
| Gain On Sale Of P P E | $2.0M | $777.0K | $242.0K | $875.0K | $581.0K | $-1.6M | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | $4.4M | $3.2M | $3.6M | $2.4M | $3.0M | $1.3M | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | -- | $91.3M | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $88.3M | -- | -- | -- | -- | ||
| Other Gand A | $463.7M | $490.5M | $503.4M | $550.7M | $623.4M | $656.2M | $727.5M | $802.7M | $915.2M | $1.0B | ||
| Other Write Off | -- | -- | -- | -- | -- | $-20.8M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $60.5M | $66.8M | $72.0M | $79.6M | -- | -- | -- | $91.3M | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | $-358.9M | $5.2M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ROL | $56.54 | +0.5% | 1.88M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |