Rollins, Inc. (ROL)
USD 47.18
(-2.16%)
USD 47.18
(-2.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 2.69 Billion | 2.42 Billion | 2.16 Billion | 2.01 Billion | 1.82 Billion |
| Cost of Revenue | 1.46 Billion | 1.3 Billion | 1.16 Billion | 1.04 Billion | 993.59 Million | 894.43 Million |
| Gross Profit | 1.6 Billion | 1.38 Billion | 1.26 Billion | 1.11 Billion | 1.02 Billion | 927.12 Million |
| Operating Expenses | 1.02 Billion | 894.03 Million | 821.69 Million | 751.22 Million | 704.49 Million | 617.49 Million |
| Selling, General and Administrative Expenses | 915.23 Million | 802.71 Million | 727.48 Million | 662.89 Million | 623.37 Million | 550.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 104.94 Million | 91.32 Million | 94.2 Million | 88.32 Million | 81.11 Million | 66.79 Million |
| Cost and Expenses | 2.49 Billion | 2.2 Billion | 1.98 Billion | 1.79 Billion | 1.69 Billion | 1.51 Billion |
| Operating Income | 583.22 Million | 493.38 Million | 439.98 Million | 361.4 Million | 366.71 Million | 310.88 Million |
| Interest Expense | 19.05 Million | 2.63 Million | 830 Thousand | 5.08 Million | 6.61 Million | 147 Thousand |
| Income Tax Expense | 151.3 Million | 130.31 Million | 124.15 Million | 93.89 Million | 57.81 Million | 79.07 Million |
| Earnings before Tax | 586.25 Million | 498.91 Million | 474.83 Million | 354.72 Million | 261.16 Million | 310.73 Million |
| Net Income | 434.95 Million | 368.59 Million | 356.56 Million | 266.75 Million | 203.34 Million | 231.66 Million |
| Earnings Per Share Basic | 0.89 | 0.75 | 0.72 | 0.53 | 0.41 | 0.47 |
| Earnings Per Share Diluted | 0.89 | 0.75 | 0.72 | 0.53 | 0.41 | 0.47 |
| Weighted Average Shares Outstanding | 489.94 Million | 492.3 Million | 492.05 Million | 491.6 Million | 491.21 Million | 490.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 490.13 Million | 492.41 Million | 492.05 Million | 491.6 Million | 491.21 Million | 490.93 Million |
| Gross Margin | 0.52 | 0.51 | 0.52 | 0.51 | 0.51 | 0.51 |
| EBIT Margin | 0.22 | 0.22 | 0.22 | 0.21 | 0.22 | 0.21 |
| Profit Margin | 0.14 | 0.14 | 0.15 | 0.12 | 0.10 | 0.13 |
| EBITDA | 691.27 Million | 584.71 Million | 534.19 Million | 449.73 Million | 447.82 Million | 376.43 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.18 | 0.17 | 0.18 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 916.27 Million | 891.92 Million | 748.34 Million | 3.07 Billion | 754.08 Million | 840.42 Million |
| Cost of Revenue | 421.89 Million | 437.99 Million | 392.86 Million | 1.46 Billion | 370.3 Million | 388.53 Million |
| Gross Profit | 494.37 Million | 453.92 Million | 355.48 Million | 1.6 Billion | 383.78 Million | 451.89 Million |
| Operating Expenses | 302.58 Million | 271.54 Million | 221 Million | 1.01 Billion | 244.7 Million | 269.57 Million |
| Selling, General and Administrative Expenses | 274.91 Million | 271.54 Million | 221 Million | - | 218.56 Million | 244.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.66 Million | 412 Thousand | -61 Thousand | 22.08 Million | 15.86 Million | 493 Thousand |
| Cost and Expenses | 724.47 Million | 709.54 Million | 613.87 Million | 2.48 Billion | 615.01 Million | 658.1 Million |
| Operating Income | 191.79 Million | 182.37 Million | 134.47 Million | 583.22 Million | 139.07 Million | 177.12 Million |
| Interest Expense | 7.15 Million | 7.77 Million | 7.72 Million | 19.05 Million | 8.25 Million | 5.54 Million |
| Income Tax Expense | 48.31 Million | 45.61 Million | 30.24 Million | 151.3 Million | 37.87 Million | 44.29 Million |
| Earnings before Tax | 185.22 Million | 175.01 Million | 124.63 Million | 586.25 Million | 146.67 Million | 172.07 Million |
| Net Income | 136.91 Million | 129.39 Million | 94.39 Million | 434.95 Million | 108.8 Million | 127.77 Million |
| Earnings Per Share Basic | 0.28 | 0.27 | 0.20 | - | 0.22 | 0.26 |
| Earnings Per Share Diluted | 0.28 | 0.27 | 0.19 | - | 0.22 | 0.26 |
| Weighted Average Shares Outstanding | 484.31 Million | 484.24 Million | 484.13 Million | 489.94 Million | 483.92 Million | 490.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.35 Million | 484.41 Million | 484.31 Million | 490.13 Million | 484.11 Million | 490.96 Million |
| Gross Margin | 0.54 | 0.51 | 0.48 | 0.52 | 0.51 | 0.54 |
| EBIT Margin | 0.24 | 0.24 | 0.22 | - | 0.24 | 0.25 |
| Profit Margin | 0.15 | 0.15 | 0.13 | 0.14 | 0.14 | 0.15 |
| EBITDA | 220.04 Million | 210.08 Million | 161.78 Million | - | 181.07 Million | 207.48 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.18 | 0.19 | 0.18 | 0.21 |
5292
BESI
A3D
SNPMF
AS2
DAIO