Rollins Inc
NYSE:ROL

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Rollins Inc
NYSE:ROL
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Price: 51.23 USD 1.19% Market Closed
Market Cap: 24.8B USD
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Income Statement

Earnings Waterfall
Rollins Inc

Revenue
3.3B USD
Cost of Revenue
-1.6B USD
Gross Profit
1.7B USD
Operating Expenses
-1.1B USD
Operating Income
645.7m USD
Other Expenses
-176.2m USD
Net Income
469.5m USD

Income Statement
Rollins Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 392
N/A
1 412
+1%
1 429
+1%
1 452
+2%
1 467
+1%
1 485
+1%
1 507
+1%
1 526
+1%
1 550
+2%
1 574
+1%
1 596
+1%
1 618
+1%
1 645
+2%
1 674
+2%
1 707
+2%
1 754
+3%
1 792
+2%
1 822
+2%
1 842
+1%
1 885
+2%
1 954
+4%
2 016
+3%
2 074
+3%
2 104
+1%
2 131
+1%
2 161
+1%
2 209
+2%
2 294
+4%
2 360
+3%
2 424
+3%
2 479
+2%
2 555
+3%
2 635
+3%
2 696
+2%
2 763
+2%
2 870
+4%
2 981
+4%
3 073
+3%
3 164
+3%
3 235
+2%
3 311
+2%
Gross Profit
Cost of Revenue
(700)
(708)
(714)
(722)
(729)
(736)
(746)
(751)
(762)
(772)
(784)
(792)
(806)
(820)
(837)
(863)
(881)
(894)
(906)
(928)
(961)
(994)
(1 028)
(1 030)
(1 037)
(1 049)
(1 059)
(1 101)
(1 131)
(1 163)
(1 196)
(1 235)
(1 278)
(1 308)
(1 340)
(1 387)
(1 428)
(1 470)
(1 509)
(1 535)
(1 568)
Gross Profit
692
N/A
704
+2%
715
+2%
730
+2%
738
+1%
749
+2%
761
+2%
775
+2%
789
+2%
801
+2%
812
+1%
826
+2%
840
+2%
854
+2%
871
+2%
891
+2%
911
+2%
927
+2%
936
+1%
957
+2%
994
+4%
1 022
+3%
1 047
+2%
1 074
+3%
1 094
+2%
1 113
+2%
1 150
+3%
1 192
+4%
1 229
+3%
1 262
+3%
1 283
+2%
1 320
+3%
1 357
+3%
1 387
+2%
1 423
+3%
1 483
+4%
1 553
+5%
1 603
+3%
1 655
+3%
1 700
+3%
1 743
+2%
Operating Income
Operating Expenses
(479)
(485)
(490)
(499)
(502)
(508)
(516)
(525)
(530)
(542)
(546)
(551)
(561)
(560)
(574)
(591)
(604)
(618)
(630)
(653)
(680)
(705)
(778)
(789)
(747)
(751)
(758)
(771)
(792)
(814)
(828)
(865)
(885)
(894)
(909)
(947)
(979)
(1 015)
(1 052)
(1 069)
(1 097)
Selling, General & Administrative
(436)
(442)
(447)
(455)
(458)
(464)
(470)
(478)
(482)
(491)
(493)
(497)
(506)
(503)
(515)
(529)
(539)
(551)
(564)
(582)
(604)
(623)
(642)
(651)
(659)
(663)
(667)
(679)
(699)
(727)
(744)
(781)
(800)
(803)
(820)
(856)
(887)
(915)
(942)
(958)
(988)
Depreciation & Amortization
(42)
(44)
(44)
(45)
(45)
(45)
(45)
(47)
(48)
(51)
(53)
(54)
(55)
(57)
(60)
(63)
(65)
(67)
(67)
(70)
(75)
(81)
(86)
(88)
(89)
(88)
(90)
(92)
(93)
(87)
(88)
(89)
(89)
(91)
(89)
(91)
(91)
(100)
(105)
(106)
(109)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
(50)
0
0
0
0
0
0
4
4
4
0
0
0
0
0
(5)
(5)
0
Operating Income
214
N/A
219
+2%
224
+3%
231
+3%
236
+2%
241
+2%
246
+2%
250
+2%
259
+3%
260
+0%
266
+2%
276
+4%
278
+1%
294
+6%
296
+1%
300
+1%
307
+2%
310
+1%
306
-1%
305
0%
314
+3%
317
+1%
269
-15%
285
+6%
347
+22%
361
+4%
392
+9%
421
+7%
437
+4%
448
+2%
455
+2%
455
0%
472
+4%
493
+5%
514
+4%
536
+4%
574
+7%
588
+2%
603
+3%
631
+5%
646
+2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
1
(1)
(4)
(7)
(9)
(9)
(7)
(5)
(4)
(3)
(2)
(1)
(1)
(1)
(2)
(3)
(3)
(6)
(11)
(19)
(26)
(29)
(31)
Non-Reccuring Items
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
(50)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
2
2
2
2
1
1
1
0
0
0
0
1
1
1
1
1
1
1
1
1
(0)
(2)
30
31
33
32
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
1
3
3
8
12
11
9
22
17
17
17
Pre-Tax Income
214
N/A
220
+2%
225
+2%
231
+3%
238
+3%
243
+2%
248
+2%
252
+2%
260
+3%
261
+0%
267
+2%
276
+3%
279
+1%
295
+6%
296
+1%
301
+1%
308
+2%
311
+1%
308
-1%
305
-1%
261
-14%
261
+0%
261
0%
277
+6%
340
+23%
355
+4%
419
+18%
450
+7%
468
+4%
482
+3%
455
-6%
455
+0%
473
+4%
499
+6%
523
+5%
540
+3%
567
+5%
586
+3%
594
+1%
618
+4%
632
+2%
Net Income
Tax Provision
(78)
(82)
(83)
(85)
(88)
(91)
(94)
(96)
(99)
(93)
(91)
(94)
(95)
(105)
(98)
(90)
(83)
(78)
(79)
(77)
(56)
(59)
(59)
(65)
(92)
(94)
(109)
(116)
(120)
(126)
(119)
(117)
(121)
(130)
(139)
(146)
(153)
(151)
(153)
(158)
(162)
Income from Continuing Operations
136
138
142
146
150
152
154
156
161
167
176
182
183
190
198
210
225
233
229
227
205
203
202
213
248
261
310
334
348
357
336
338
352
369
384
394
414
435
441
460
470
Net Income (Common)
136
N/A
138
+1%
142
+3%
146
+3%
150
+3%
152
+1%
154
+1%
156
+2%
161
+3%
167
+4%
176
+5%
182
+3%
183
+1%
179
-2%
187
+5%
199
+6%
214
+8%
232
+8%
227
-2%
226
-1%
204
-10%
203
0%
203
0%
214
+5%
249
+17%
261
+5%
310
+19%
334
+8%
348
+4%
357
+2%
336
-6%
338
+0%
352
+4%
369
+5%
384
+4%
394
+3%
414
+5%
435
+5%
441
+1%
460
+4%
470
+2%
EPS (Diluted)
0.27
N/A
0.28
+4%
0.28
N/A
0.29
+4%
0.3
+3%
0.31
+3%
0.3
-3%
0.31
+3%
0.32
+3%
0.34
+6%
0.36
+6%
0.37
+3%
0.37
N/A
0.36
-3%
0.4
+11%
0.42
+5%
0.43
+2%
0.47
+9%
0.47
N/A
0.47
N/A
0.42
-11%
0.41
-2%
0.41
N/A
0.43
+5%
0.5
+16%
0.53
+6%
0.63
+19%
0.68
+8%
0.71
+4%
0.72
+1%
0.68
-6%
0.69
+1%
0.71
+3%
0.75
+6%
0.78
+4%
0.8
+3%
0.84
+5%
0.89
+6%
0.9
+1%
0.95
+6%
0.97
+2%

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