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ROL | Rollins, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
Revenue3.07B2.70B2.42B2.16B2.02B1.82B1.67B1.57B1.49B1.41B1.34B1.27B1.21B1.14B1.07B1.02B894.92M858.88M802.42M750.88M677.01M665.42M652.29M649.56M586.60M549.10M538.60M627.40M620.40M605.30M
Cost of Revenue1.47B1.31B1.16B1.05B993.59M894.44M819.94M772.35M735.98M707.74M678.46M647.58M616.84M583.09M551.00M534.49M468.67M457.87M421.98M395.33M362.42M361.68M364.32M374.14M341.50M327.50M362.20M358.80M325.90M311.30M
Gross Profit1.60B1.39B1.26B1.11B1.02B927.13M854.01M801.13M749.33M703.83M658.91M623.33M588.22M553.80M522.96M486.07M426.25M401.01M380.43M355.55M314.59M303.75M287.96M275.42M245.10M221.60M176.40M268.60M294.50M294.00M
Operating Expenses1.01B894.04M821.69M751.23M704.49M617.49M560.01M541.43M508.26M485.21M467.86M447.14M426.62M409.70M392.76M372.36M323.68M307.44M299.22M281.93M256.69M260.22M260.84M260.46M236.60M225.50M236.00M237.80M224.20M216.40M
Selling, General & Admin915.23M802.71M727.49M662.90M623.38M550.70M503.43M490.53M463.74M441.71M428.29M407.49M388.71M373.29M355.59M339.08M296.62M280.58M274.94M258.89M236.51M238.58M240.54M242.04M223.20M216.60M227.60M229.20M216.20M208.30M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses22.09M91.33M94.20M88.33M81.11M66.79M56.58M50.90M44.52M43.51M39.57M39.66M37.91M36.41M37.17M33.28M27.07M26.86M24.28M23.03M20.18M21.64M20.29M18.42M13.40M8.90M8.40M8.60M8.00M8.10M
Operating Income583.23M493.39M439.99M361.40M366.71M310.88M294.00M259.70M241.06M218.61M191.06M176.19M161.60M144.10M130.20M113.72M102.57M93.57M81.21M73.62M57.90M43.53M27.13M14.95M8.50M-3.90M-59.60M30.80M70.30M77.60M
Other Expenses / Income16.89M5.53M34.85M-6.68M-105.55M875.00K501.00K937.00K2.11M872.00K550.00K454.00K-508.00K-560.00K-3.91M-761.00K2.34M1.59M6.74M25.09M2.13M196.00K198.00K450.00K3.10M9.00M-109.40M6.00M-6.90M3.00M
Before Tax Income586.26M498.92M474.84M354.72M261.16M310.73M294.50M260.64M243.18M219.48M191.61M176.64M161.10M143.54M126.29M112.95M104.91M95.16M87.95M98.71M60.03M43.73M27.33M15.40M11.60M5.10M-169.00M36.80M63.40M80.60M
Income Tax Expenses151.30M130.32M124.15M93.90M57.81M79.07M115.38M93.27M91.03M81.82M68.28M65.31M60.38M53.54M42.31M44.02M40.18M37.35M35.18M40.45M24.27M16.62M10.38M5.85M4.40M1.90M-64.20M14.00M24.10M31.00M
Net Income434.96M368.60M356.56M266.76M203.35M231.66M179.12M167.37M152.15M137.66M123.33M111.33M100.71M90.00M83.98M68.93M64.73M57.81M52.77M52.05M35.76M27.11M16.94M9.55M7.20M6.60M1.50M22.80M39.30M49.60M
Interest Expenses19.05M2.64M830.00K5.08M6.62M147.00KN/AN/AN/AN/AN/AN/A508.00K437.00K964.00K761.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding489.95M492.30M492.05M491.60M491.22M490.94M490.47M491.05M491.81M492.06M493.02M493.76M495.73M499.60M503.48M502.25M507.76M510.03M515.60M518.81M513.36M512.82M514.87M509.91M522.81M538.75M427.15M606.17M612.51M611.16M
Diluted Shares Outstanding490.13M492.41M492.05M491.60M491.22M490.94M490.47M491.05M491.81M492.06M493.02M493.78M495.94M500.28M504.98M506.66M513.38M523.03M529.83M532.83M526.32M517.24M517.12M512.63M522.81M538.75M582.06M609.30M614.17M613.57M
EBITDA710.26M584.71M534.19M449.73M447.82M375.56M350.04M310.53M285.32M261.76M231.18M215.30M199.11M180.39M164.42M147.16M131.98M122.02M112.23M115.54M80.21M65.36M47.62M33.82M25.00M17.40M-54.30M45.40M71.40M88.70M
EBITDA Margin23.11%21.69%22.03%20.81%22.22%20.62%20.91%19.74%19.21%18.54%17.29%16.94%16.52%15.87%15.31%14.42%14.75%14.21%13.99%15.39%11.85%9.82%7.30%5.21%4.26%3.17%-10.08%7.24%11.51%14.65%
EBIT605.31M501.56M481.55M365.73M267.78M310.88M294.50M260.64M243.18M219.48M191.61M176.64M161.60M143.98M127.25M113.72M104.91M95.16M87.95M92.51M60.03M43.73M27.33M15.40M11.60M8.50M-62.70M36.80M63.40M80.60M
EBIT Margin19.70%18.60%19.86%16.92%13.29%17.07%17.59%16.56%16.37%15.55%14.33%13.90%13.41%12.66%11.85%11.14%11.72%11.08%10.96%12.32%8.87%6.57%4.19%2.37%1.98%1.55%-11.64%5.87%10.22%13.32%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
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