Rollins, Inc.
ROL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,389 | $3,073 | $2,696 | $2,424 |
| % Growth | 10.3% | 14% | 11.2% | – |
| Cost of Goods Sold | $1,603 | $1,470 | $1,308 | $1,163 |
| Gross Profit | $1,786 | $1,603 | $1,387 | $1,262 |
| % Margin | 52.7% | 52.2% | 51.5% | 52% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $895 | $799 | $700 | $636 |
| SG&A Expenses | $1,015 | $915 | $803 | $727 |
| Sales & Mktg Exp. | $120 | $116 | $103 | $92 |
| Other Operating Expenses | $113 | $105 | $91 | $87 |
| Operating Expenses | $1,128 | $1,020 | $894 | $814 |
| Operating Income | $657 | $583 | $493 | $448 |
| % Margin | 19.4% | 19% | 18.3% | 18.5% |
| Other Income/Exp. Net | -$27 | $3 | $6 | $35 |
| Pre-Tax Income | $630 | $586 | $499 | $482 |
| Tax Expense | $164 | $151 | $130 | $126 |
| Net Income | $466 | $435 | $369 | $357 |
| % Margin | 13.8% | 14.2% | 13.7% | 14.7% |
| EPS | 0.96 | 0.89 | 0.75 | 0.72 |
| % Growth | 7.9% | 18.7% | 4.2% | – |
| EPS Diluted | 0.96 | 0.89 | 0.75 | 0.72 |
| Weighted Avg Shares Out | 484 | 490 | 492 | 492 |
| Weighted Avg Shares Out Dil | 484 | 490 | 492 | 492 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28 | $19 | $3 | $1 |
| Depreciation & Amortization | $113 | $100 | $91 | $87 |
| EBITDA | $770 | $688 | $585 | $534 |
| % Margin | 22.7% | 22.4% | 21.7% | 22% |