Rollins, Inc.
ROL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,388,708 | $3,073,278 | $2,695,823 | $2,424,300 |
| % Growth | 10.3% | 14% | 11.2% | – |
| Cost of Goods Sold | $1,603,197 | $1,469,871 | $1,308,399 | $1,162,617 |
| Gross Profit | $1,785,511 | $1,603,407 | $1,387,424 | $1,261,683 |
| % Margin | 52.7% | 52.2% | 51.5% | 52% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $895,494 | $799,246 | $699,751 | $635,610 |
| SG&A Expenses | $1,015,067 | $915,233 | $802,710 | $727,489 |
| Sales & Mktg Exp. | $119,573 | $115,987 | $102,959 | $91,879 |
| Other Operating Expenses | $113,220 | $104,948 | $91,326 | $86,558 |
| Operating Expenses | $1,128,287 | $1,020,181 | $894,036 | $814,047 |
| Operating Income | $657,224 | $583,226 | $493,388 | $447,636 |
| % Margin | 19.4% | 19% | 18.3% | 18.5% |
| Other Income/Exp. Net | -$26,994 | $3,031 | $5,529 | $34,849 |
| Pre-Tax Income | $630,230 | $586,257 | $498,917 | $482,485 |
| Tax Expense | $163,851 | $151,300 | $130,318 | $125,920 |
| Net Income | $466,379 | $434,957 | $368,599 | $356,565 |
| % 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 | 484,249 | 489,949 | 492,300 | 492,054 |
| Weighted Avg Shares Out Dil | 484,295 | 490,130 | 492,413 | 492,054 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $27,677 | $19,055 | $2,638 | $830 |
| Depreciation & Amortization | $113,220 | $99,752 | $91,326 | $86,558 |
| EBITDA | $770,444 | $688,174 | $584,714 | $534,194 |
| % Margin | 22.7% | 22.4% | 21.7% | 22% |