Rollins ROL
$ 47.92
0.13%
Quarterly report 2024-Q3
added 10-24-2024
Rollins Financial Statements 2011-2024 | ROL
Annual Financial Statements Rollins
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
20.4 B | 17.8 B | 16 B | 16.1 B | 12.5 B | 12.1 B | 10.8 B | 7.68 B | 6.02 B | 4.82 B | 4.29 B | 3.59 B | 3.15 B |
Shares |
490 M | 492 M | 492 M | 492 M | 491 M | 491 M | 490 M | 491 M | 492 M | 492 M | 493 M | 494 M | 496 M |
Historical Prices |
41.7 | 36.1 | 32.5 | 32.8 | 24.5 | 25.6 | 21.4 | 15.4 | 11.4 | 9.18 | 8.03 | 6.48 | 5.25 |
Net Income |
435 M | 369 M | 357 M | 267 M | 203 M | 232 M | 179 M | 167 M | 152 M | 138 M | 123 M | 111 M | 101 M |
Revenue |
3.07 B | 2.7 B | 2.42 B | 2.16 B | 2.02 B | 1.82 B | 1.67 B | 1.57 B | 1.49 B | 1.41 B | 1.34 B | 1.27 B | 1.21 B |
Cost of Revenue |
1.47 B | 1.31 B | 1.16 B | 1.05 B | 994 M | 894 M | 820 M | 772 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | 1.02 B | 927 M | 854 M | 801 M | 749 M | 704 M | 659 M | 623 M | 588 M |
Operating Income |
583 M | 493 M | 448 M | 376 M | 317 M | - | - | - | - | - | - | - | - |
Interest Expense |
22.1 M | 8.17 M | 35.7 M | -8.29 M | -49.3 M | 220 K | 259 K | 160 K | 160 K | 254 K | 385 K | -14 K | -508 K |
EBITDA |
683 M | 585 M | 534 M | 455 M | 349 M | 376 M | 351 M | 311 M | 286 M | 262 M | 231 M | 215 M | 199 M |
Operating Expenses |
- | - | - | - | 754 M | 617 M | 560 M | 541 M | 508 M | 485 M | 468 M | 447 M | 427 M |
General and Administrative Expenses |
915 M | 803 M | 727 M | 657 M | 673 M | 551 M | 503 M | 491 M | 464 M | 442 M | 428 M | 408 M | 389 M |
All numbers in USD currency
Quarterly Income Statement Rollins
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
484 M | 484 M | 484 M | 484 M | 491 M | 493 M | 493 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 492 M | 491 M | 327 M | 328 M | 328 M | 327 M | 327 M | 218 M | 218 M | 218 M | 218 M | 218 M | 218 M | 218 M | 218 M | 218 K | 219 M | 219 M | 219 K | 219 K | 219 M | 218 M | 219 K | 219 K | 219 M | 146 M | 146 M | 146 M | 146 K | 146 M | 146 K | 146 M | 147 M | 146 M | 147 M | 147 M | 147 M |
Net Income |
137 M | 129 M | 94.4 M | - | 128 M | 110 M | 88.2 M | - | 109 M | 102 M | 73.8 M | - | 93.9 M | 98.9 M | 92.6 M | - | 79.6 M | 75.4 M | 43.3 M | 50.8 M | 44.1 M | 64.3 M | 44.2 M | 51 M | 66.6 M | 65.5 M | 48.5 M | 33.7 M | 179 M | 179 M | 179 M | 38 M | 167 M | 167 M | 167 M | 31.7 M | 152 M | 152 M | 152 M | 29.9 M | 138 M | 138 M | 138 M | 28 M | 36.2 M | 36 M | 23.2 M | 22.9 M | 32.2 M | 33.1 M | 23.1 M | 21.6 M | 29.4 M | 31.1 M | 18.6 M |
Revenue |
916 M | 892 M | 748 M | - | 840 M | 821 M | 658 M | - | 730 M | 714 M | 591 M | - | 650 M | 638 M | 536 M | - | 584 M | 553 M | 488 M | 506 M | 556 M | 524 M | 429 M | 445 M | 488 M | 480 M | 409 M | 415 M | 450 M | 434 M | 375 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
422 M | 410 M | 366 M | - | 389 M | 384 M | 327 M | - | 348 M | 337 M | 295 M | - | 305 M | 298 M | 262 M | - | 275 M | 256 M | 251 M | - | 269 M | 253 M | 217 M | - | 236 M | 231 M | 206 M | - | 219 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 252 M | 288 M | 271 M | 212 M | 223 M | 251 M | 250 M | 203 M | 207 M | 232 M | 229 M | 186 M | 193 M | 218 M | 215 M | 175 M | 180 M | 204 M | 202 M | 163 M | 169 M | 196 M | 187 M | 152 M | 157 M | 181 M | 176 M | 144 M | 143 M | 170 M | 169 M | 141 M | 138 M | 159 M | 161 M | 131 M |
Operating Income |
192 M | 182 M | 132 M | - | 177 M | 155 M | 112 M | - | 145 M | 135 M | 93.4 M | - | 127 M | - | 88.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
582 K | 412 K | -61 K | - | 493 K | 1.02 M | 4.71 M | - | 1.98 M | 1.91 M | 1.28 M | - | 447 K | -506 K | 32.3 M | - | -866 K | -1.46 M | -2.16 M | - | -2.83 M | -1.9 M | 274 K | - | 63 K | -75 K | -58 K | - | 79 K | 190 K | 73 K | - | 18 K | 88 K | 50 K | - | 21 K | 66 K | 47 K | - | -24 K | 86 K | 76 K | - | 101 K | 127 K | 45 K | - | -19 K | -20 K | -51 K | - | -79 K | -178 K | -192 K |
EBITDA |
211 M | 202 M | 160 M | - | 194 M | 173 M | 135 M | - | 160 M | 149 M | 117 M | - | 197 M | 23.3 M | 112 M | - | 22.4 M | 21.9 M | 21.6 M | - | 21.7 M | 20.1 M | 16.7 M | - | 16.9 M | 16.4 M | 16.9 M | - | 14.3 M | 13.5 M | 13.8 M | - | 13.1 M | 12.4 M | 11.6 M | - | 11.2 M | 11.2 M | 10.8 M | - | 11.4 M | 10.6 M | 10.2 M | - | 10.1 M | 9.77 M | 9.89 M | - | 9.46 M | 9.61 M | 9.77 M | - | 9.34 M | 9.29 M | 9.2 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
275 M | 272 M | 223 M | - | 245 M | 255 M | 196 M | - | 214 M | 220 M | 179 M | - | 194 M | 183 M | 162 M | - | 168 M | 171 M | 158 M | - | 167 M | 162 M | 140 M | - | 145 M | 143 M | 126 M | - | 135 M | 130 M | 115 M | - | 125 M | 127 M | 112 M | - | 122 M | 119 M | 106 M | - | 119 M | 111 M | 101 M | - | 113 M | 110 M | 99.1 M | - | 109 M | 106 M | 94.8 M | - | 102 M | 102 M | 91.5 M |
All numbers in USD currency