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Rollins ROL
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Quarterly report 2024-Q3
added 10-24-2024

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Rollins Income Statement 2011-2024 | ROL

Annual Income Statement 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