Rollins, Inc. Website

Rollins, Inc.

NYSE-ROL

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

2,015.5

2,161.2

2,424.3

2,695.8

3,073.3

3,234.8

Total Revenues % Chg.

10.6%

7.2%

12.2%

11.2%

14%

12.7%

Cost of Goods Sold, Total

993.6

1,048.6

1,162.6

1,308.4

1,469.9

1,534.7

Gross Profit

1,021.9

1,112.6

1,261.7

1,387.4

1,603.4

1,700.1

Selling General & Admin Expenses, Total

623.4

657.2

727.5

802.7

912.1

955

Depreciation & Amortization

81.1

79.3

86.6

91.3

99.8

105.8

Other Operating Expenses, Total

704.5

736.5

814

894

1,011.9

1,060.8

Operating Income

317.4

376.1

447.6

493.4

591.5

639.3

Interest Expense, Total

—

—

—

—

—

-6.9

-5.1

-0.8

-2.6

-19.1

-29.3

Interest And Investment Income

—

—

—

—

—

—

Net Interest Expenses

-6.9

-5.1

-0.8

-2.6

-19.1

-29.3

Currency Exchange Gains (Loss)

—

—

—

—

—

—

-0.4

—

—

—

—

Other Non Operating Income (Expenses)

—

—

—

—

—

-49.3

-7.9

—

—

6.6

1.3

EBT, Excl. Unusual Items

261.2

362.7

446.8

490.8

579.1

611.2

Restructuring Charges

—

—

—

—

—

—

—

—

—

-5.2

-5.2

Gain (Loss) On Sale Of Assets

—

—

35.7

8.2

15.5

15.5

Other Unusual Items

—

—

—

—

—

—

—

—

—

-3.1

-3.1

EBT, Incl. Unusual Items

261.2

362.7

482.5

498.9

586.3

618.4

Income Tax Expense

57.8

96

125.9

130.3

151.3

158

Earnings From Continuing Operations

203.3

266.8

356.6

368.6

435

460.4

Net Income

203.3

266.8

356.6

368.6

435

460.4

Net Income to Common Incl Extra Items

203.3

266.8

356.6

368.6

435

460.4

Net Income to Common Excl. Extra Items

203.3

266.8

356.6

368.6

435

460.4

Total Shares Outstanding

491.1

491.6

491.9

492.4

484.1

484.3

Weighted Avg. Shares Outstanding

491.2

491.6

492.1

492.3

489.9

485.7

Weighted Avg. Shares Outstanding Dil

491.2

491.6

492.1

492.4

490.1

485.9

EPS

0.4

0.5

0.7

0.7

0.9

0.9

EPS Diluted

0.4

0.5

0.7

0.7

0.9

0.9

EBITDA

398.5

455.4

534.2

584.7

691.3

745.1

Effective Tax Rate

22.1%

26.5%

26.1%

26.1%

25.8%

25.6%