Rollins (ROL)
NYSE:ROL
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Rollins (ROL) Income Statement

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Rollins Income Statement

Last quarter (Q3 2024), Rollins's total revenue was $916.27M, an increase of 9.02% from the same quarter last year. In Q3, Rollins's net income was $136.91M. See Rollins’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 3.31B$ 3.07B$ 2.70B$ 2.42B$ 2.16B$ 2.02B
Cost of Revenue
$ 1.60B$ 1.47B$ 1.31B$ 1.16B$ 1.05B$ 993.59M
Gross Profit
$ 1.71B$ 1.60B$ 1.39B$ 1.26B$ 1.11B$ 1.02B
Operating Expense
$ 961.65M$ 1.01B$ -894.04M$ 814.05M$ 744.54M$ 754.39M
Operating Income
$ 645.67M$ 583.23M$ 493.39M$ 447.64M$ 368.09M$ 267.50M
Net Non Operating Interest Income Expense
$ -15.98M$ -19.05M$ -2.64M-$ -5.08M$ -6.92M
Other Income Expense
$ 82.96M$ 16.89M$ -8.17M$ -35.68M$ -8.29M$ 581.00K
Pretax Income
$ 631.55M$ 586.26M$ 498.92M$ 482.49M$ 354.72M$ 261.16M
Tax Provision
$ 189.28M$ 151.30M$ 130.32M$ 125.92M$ 93.90M$ 57.81M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 469.51M$ 434.96M$ 368.60M$ 356.56M$ 260.82M$ 203.35M
Basic EPS
$ 0.96$ 0.89$ 0.75$ 0.72$ 0.53$ 0.41
Diluted EPS
$ 0.96$ 0.89$ 0.75$ 0.72$ 0.53$ 0.41
Basic Average Shares
$ 1.94B$ 489.95M$ 492.30M$ 492.05M$ 491.60M$ 491.22M
Diluted Average Shares
$ 1.94B$ 490.13M$ 492.41M$ 492.05M$ 491.60M$ 491.22M
Dividend Per Share
$ 0.60$ 0.54-$ 0.42$ 0.24$ 0.28
Total Operating Income As Reported
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Reported Normalized Basic E P S
----$ 0.54$ 0.49
Reported Normalized Diluted E P S
----$ 0.54$ 0.49
Rent Expense Supplemental
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Total Expenses
$ 2.53B$ 2.48B$ 2.11B$ 1.98B$ 1.79B$ 1.75B
Net Income From Continuing And Discontinued Operation
$ 469.51M$ 434.96M$ 368.60M$ 356.56M$ 260.82M$ 203.35M
Normalized Income
$ -781.68M$ -2.53B$ 485.47M-$ 260.82M$ 241.76M
Interest Expense
----$ 5.08M-
EBIT
$ 674.82M$ 605.31M$ 501.56M$ 483.31M$ 359.80M$ 267.50M
EBITDA
$ 783.64M$ 705.06M$ 592.88M$ 569.87M$ 448.13M$ 348.61M
Currency in USD

Rollins Earnings and Revenue History

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