FMP
Rollins, Inc.
ROL
NYSE
Rollins, Inc., through its subsidiaries, provides pest and wildlife control services to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife. It also provides workplace pest control solutions for customers across various end markets, such as healthcare, foodservice, and logistics. In addition, the company offers traditional and baiting termite protection, as well as ancillary services. It serves clients directly, as well as through franchisee operations. Rollins, Inc. was incorporated in 1948 and is headquartered in Atlanta, Georgia.
55.22 USD
1.11 (2.01%)
ROL Financial Statements
Year
2024
2023
2022
2021
Total Revenue
3.39B
3.07B
2.7B
2.42B
Cost of Revenue
0
1.47B
1.31B
1.16B
Gross Profit
3.39B
1.6B
1.39B
1.26B
Operating Expenses
2.73B
1.02B
894.04M
821.69M
Research and Development
0
0
0
0
Selling, General & Administrative Expenses
1.02B
915.23M
802.71M
727.49M
Selling & Marketing Expenses
0
115.99M
102.96M
91.88M
General & Administrative Expenses
0
796.15M
699.75M
727.49M
Other Expenses
1.72B
104.95M
91.33M
94.2M
Operating Income
657.22M
583.23M
493.39M
439.99M
Total Other Income/Expenses Net
-26.99M
3.03M
5.53M
34.85M
Income Before Tax
630.23M
586.26M
498.92M
474.84M
Income Tax
163.85M
151.3M
130.32M
124.15M
Net Income
466.38M
434.96M
368.6M
356.56M
Basic EPS
0.96
0.89
0.75
0.72
EPS Diluted
0.96
0.89
0.75
0.72
Basic Average Shares
484.25M
489.95M
492.3M
492.05M
Diluted Average Shares
484.3M
490.13M
492.41M
492.05M
EBITDA
771.13M
705.06M
584.71M
534.19M
Retained Earning Schedule
Year
2024
2023
2022
2021
Retained Earnings (Previous Year)
566.4M
774.75M
590.14M
449.75M
Net Income
466.38M
434.96M
368.6M
356.56M
Stock Repurchases
-11.61M
-315.01M
-7.07M
-10.69M
Dividend Paid
-297.99M
-264.35M
-211.62M
-208.66M
Retained Earnings
734.65M
566.4M
774.75M
590.14M
Other Distributions
-141.35M
-787.71M
-34.07M
-78.96M
PPE Schedule
Year
2024
2023
2022
2021
Gross PPE
539.31M
450.05M
405.4M
378.04M
Annual Depreciation
113.22M
99.75M
91.33M
86.56M
Capital Expenditure
-27.57M
-32.47M
-30.63M
-27.19M
Net PPE
453.67M
382.76M
344.7M
318.68M
Intangible and Goodwill Schedule
Year
2024
2023
2022
2021
Acquisitions and Adjustments
90.78M
223.61M
130.4M
65.51M
Goodwill (Previous Year)
1.07B
846.7M
716.3M
650.79M
Goodwill
1.16B
1.07B
846.7M
716.3M
All figures are in USD.
