ROL
Income statement / Annual
Last year (2024), Rollins, Inc.'s total revenue was $3.39 B,
an increase of 10.26% from the previous year.
In 2024, Rollins, Inc.'s net income was $466.38 M.
See Rollins, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$3.39 B |
$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 |
| Cost of Revenue |
$1.60 B
|
$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
|
| Gross Profit |
$1.79 B
|
$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
|
| Gross Profit Ratio |
0.53
|
0.52
|
0.51
|
0.52
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
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 |
$895.49 M
|
$799.25 M
|
$699.75 M
|
$635.61 M
|
$570.90 M
|
$542.21 M
|
$480.82 M
|
$437.32 M
|
$429.27 M
|
$406.04 M
|
| Selling & Marketing Expenses |
$119.57 M
|
$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
|
| Selling, General & Administrative Expenses |
$1.02 B
|
$915.23 M
|
$802.71 M
|
$727.49 M
|
$657.21 M
|
$623.38 M
|
$550.70 M
|
$503.43 M
|
$490.53 M
|
$463.74 M
|
| Other Expenses |
$113.22 M
|
$104.95 M
|
$91.33 M
|
$86.56 M
|
$79.33 M
|
$81.11 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.13 B
|
$1.02 B
|
$894.04 M
|
$814.05 M
|
$736.54 M
|
$704.49 M
|
$550.70 M
|
$503.43 M
|
$490.53 M
|
$463.74 M
|
| Cost And Expenses |
$2.73 B
|
$2.49 B
|
$2.20 B
|
$1.98 B
|
$1.79 B
|
$1.70 B
|
$1.45 B
|
$1.32 B
|
$1.26 B
|
$1.20 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$100.00 K
|
$220.00 K
|
$259.00 K
|
$160.00 K
|
$160.00 K
|
| Interest Expense |
$27.68 M
|
$19.06 M
|
$2.64 M
|
$830.00 K
|
$4.38 M
|
$6.62 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$113.22 M
|
$99.75 M
|
$91.33 M
|
$86.56 M
|
$79.33 M
|
$81.11 M
|
$66.79 M
|
$56.58 M
|
$49.89 M
|
$44.52 M
|
| EBITDA |
$770.44 M |
$688.17 M |
$584.71 M |
$534.19 M |
$455.42 M |
$398.51 M |
$376.43 M |
$350.58 M |
$309.59 M |
$285.59 M |
| EBITDA Ratio |
0.23
|
0.22
|
0.22
|
0.22
|
0.21
|
0.2
|
0.21
|
0.21
|
0.2
|
0.19
|
| Operating Income Ratio |
0.19
|
0.19
|
0.18
|
0.18
|
0.17
|
0.16
|
0.21
|
0.21
|
0.2
|
0.19
|
| Total Other Income/Expenses Net |
-$26.99 M
|
$3.03 M
|
$5.53 M
|
$34.85 M
|
-$13.37 M
|
-$56.23 M
|
-$65.70 M
|
-$56.08 M
|
-$49.97 M
|
-$42.41 M
|
| Income Before Tax |
$630.23 M
|
$586.26 M
|
$498.92 M
|
$482.49 M
|
$362.72 M
|
$261.16 M
|
$310.73 M
|
$294.50 M
|
$260.64 M
|
$243.18 M
|
| Income Before Tax Ratio |
0.19
|
0.19
|
0.19
|
0.2
|
0.17
|
0.13
|
0.17
|
0.18
|
0.17
|
0.16
|
| Income Tax Expense |
$163.85 M
|
$151.30 M
|
$130.32 M
|
$125.92 M
|
$95.96 M
|
$57.81 M
|
$79.07 M
|
$115.38 M
|
$93.27 M
|
$91.03 M
|
| Net Income |
$466.38 M
|
$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
|
| Net Income Ratio |
0.14
|
0.14
|
0.14
|
0.15
|
0.12
|
0.1
|
0.13
|
0.11
|
0.11
|
0.1
|
| EPS |
0.96 |
0.89 |
0.75 |
0.72 |
0.54 |
0.41 |
0.47 |
0.36 |
0.34 |
0.31 |
| EPS Diluted |
0.96 |
0.89 |
0.75 |
0.72 |
0.54 |
0.41 |
0.47 |
0.36 |
0.34 |
0.31 |
| Weighted Average Shares Out |
$484.25 M
|
$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
|
| Weighted Average Shares Out Diluted |
$484.30 M
|
$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
|
| Link |
|
|
|
|
|
|
|
|
|
|
