ROL
Income statement / Annual
Last year (2023), Rollins, Inc.'s total revenue was $3.07 B,
an increase of 14.00% from the previous year.
In 2023, Rollins, Inc.'s net income was $434.96 M.
See Rollins, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$3.07 B
|
$2.70 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
|
| Cost of Revenue |
$1.47 B |
$1.31 B |
$1.16 B |
$1.05 B |
$993.59 M |
$894.44 M |
$819.94 M |
$772.35 M |
$735.98 M |
$707.74 M |
| Gross Profit |
$1.60 B |
$1.39 B |
$1.26 B |
$1.11 B |
$1.02 B |
$927.13 M |
$854.01 M |
$801.13 M |
$749.33 M |
$703.83 M |
| Gross Profit Ratio |
0.52 |
0.51 |
0.52 |
0.51 |
0.51 |
0.51 |
0.51 |
0.51 |
0.5 |
0.5 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$799.25 M
|
$699.75 M
|
$727.49 M
|
$662.90 M
|
$623.38 M
|
$550.70 M
|
$503.43 M
|
$490.53 M
|
$463.74 M
|
$441.71 M
|
| Selling & Marketing
Expenses |
$115.99 M
|
$102.96 M
|
$91.88 M
|
$86.31 M
|
$81.17 M
|
$69.88 M
|
$66.11 M
|
$61.26 M
|
$57.71 M
|
$54.91 M
|
| Selling, General &
Administrative Expenses |
$915.23 M
|
$802.71 M
|
$727.49 M
|
$662.90 M
|
$623.38 M
|
$550.70 M
|
$503.43 M
|
$490.53 M
|
$463.74 M
|
$441.71 M
|
| Other Expenses |
$104.95 M |
$91.33 M |
$94.21 M |
$88.33 M |
$81.11 M |
$66.79 M |
$56.58 M |
$50.90 M |
$44.52 M |
$43.51 M |
| Operating Expenses |
$1.02 B |
$894.04 M |
$821.69 M |
$751.23 M |
$704.49 M |
$617.49 M |
$560.01 M |
$541.43 M |
$508.26 M |
$485.22 M |
| Cost And Expenses |
$2.49 B |
$2.20 B |
$1.98 B |
$1.80 B |
$1.70 B |
$1.51 B |
$1.38 B |
$1.31 B |
$1.24 B |
$1.19 B |
| Interest Income |
$0.00 |
$2.64 M |
$830,000.00 |
$5.08 M |
$100,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$19.06 M |
$2.64 M |
$830,000.00 |
$5.08 M |
$6.62 M |
$147,000.00 |
$304,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$99.75 M
|
$91.33 M
|
$86.56 M
|
$88.33 M
|
$81.11 M
|
$66.79 M
|
$56.58 M
|
$50.90 M
|
$44.52 M
|
$43.51 M
|
| EBITDA |
$691.27 M
|
$584.71 M
|
$534.19 M
|
$449.73 M
|
$447.82 M
|
$376.43 M
|
$350.58 M
|
$309.82 M
|
$285.59 M
|
$262.12 M
|
| EBITDA Ratio |
0.22 |
0.22 |
0.22 |
0.21 |
0.22 |
0.21 |
0.21 |
0.2 |
0.19 |
0.19 |
| Operating Income Ratio
|
0.19
|
0.18
|
0.18
|
0.17
|
0.18
|
0.17
|
0.18
|
0.17
|
0.16
|
0.16
|
| Total Other
Income/Expenses Net |
$3.03 M
|
$5.53 M
|
$34.85 M
|
-$21.37 M
|
-$56.23 M
|
$1.59 M
|
-$56.08 M
|
-$49.97 M
|
$2.11 M
|
-$42.64 M
|
| Income Before Tax |
$586.26 M |
$498.92 M |
$474.84 M |
$354.72 M |
$261.16 M |
$310.73 M |
$294.50 M |
$260.64 M |
$243.18 M |
$219.48 M |
| Income Before Tax Ratio
|
0.19
|
0.19
|
0.2
|
0.16
|
0.13
|
0.17
|
0.18
|
0.17
|
0.16
|
0.16
|
| Income Tax Expense |
$151.30 M |
$130.32 M |
$124.15 M |
$93.90 M |
$57.81 M |
$79.07 M |
$115.38 M |
$93.27 M |
$91.03 M |
$81.82 M |
| Net Income |
$434.96 M |
$368.60 M |
$356.57 M |
$266.76 M |
$203.35 M |
$231.66 M |
$179.12 M |
$167.37 M |
$152.15 M |
$137.66 M |
| Net Income Ratio |
0.14 |
0.14 |
0.15 |
0.12 |
0.1 |
0.13 |
0.11 |
0.11 |
0.1 |
0.1 |
| EPS |
0.89 |
0.75 |
0.72 |
0.53 |
0.41 |
0.47 |
0.36 |
0.34 |
0.31 |
0.28 |
| EPS Diluted |
0.89 |
0.75 |
0.72 |
0.53 |
0.41 |
0.47 |
0.36 |
0.34 |
0.31 |
0.28 |
| Weighted Average Shares
Out |
$489.95 M
|
$492.30 M
|
$492.05 M
|
$491.60 M
|
$491.22 M
|
$490.94 M
|
$490.47 M
|
$491.05 M
|
$491.81 M
|
$492.06 M
|
| Weighted Average Shares
Out Diluted |
$490.13 M
|
$492.41 M
|
$492.05 M
|
$491.60 M
|
$491.22 M
|
$490.94 M
|
$490.47 M
|
$491.05 M
|
$491.81 M
|
$492.06 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
