Rollins (ROL)
(Delayed Data from NYSE)
$46.63 USD
-0.38 (-0.81%)
Updated May 10, 2024 04:00 PM ET
After-Market: $46.64 +0.01 (0.02%) 7:58 PM ET
3-Hold of 5 3
D Value B Growth B Momentum B VGM
Income Statements
Fiscal Year end for Rollins, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,073 | 2,696 | 2,424 | 2,161 | 2,015 |
Cost Of Goods | 1,470 | 1,308 | 1,163 | 1,049 | 994 |
Gross Profit | 1,603 | 1,387 | 1,262 | 1,113 | 1,022 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,020 | 894 | 822 | 751 | 704 |
Income After Depreciation & Amortization | 583 | 493 | 440 | 361 | 317 |
Non-Operating Income | 22 | 8 | 36 | -7 | 44 |
Interest Expense | 19 | 3 | 1 | 0 | 0 |
Pretax Income | 586 | 499 | 475 | 355 | 261 |
Income Taxes | 151 | 130 | 124 | 94 | 58 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 435 | 369 | 351 | 261 | 203 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 435 | 369 | 351 | 261 | 203 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 683 | 585 | 534 | 451 | 397 |
Depreciation & Amortization (Cash Flow) | 100 | 91 | 94 | 89 | 80 |
Income After Depreciation & Amortization | 583 | 493 | 440 | 361 | 317 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 490.13 | 492.41 | 492.05 | 491.61 | 491.22 |
Diluted EPS Before Non-Recurring Items | 0.90 | 0.75 | 0.68 | 0.54 | 0.49 |
Diluted Net EPS (GAAP) | 0.89 | 0.75 | 0.71 | 0.53 | 0.41 |
Fiscal Year end for Rollins, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 748.35 | 754.09 | 840.43 | 820.75 | 658.02 |
Cost Of Goods | 365.56 | 370.31 | 388.53 | 384.19 | 326.84 |
Gross Profit | 382.79 | 383.78 | 451.89 | 436.56 | 331.17 |
SG&A, R&D, and Dept/Amort Expenses | 250.37 | 244.71 | 274.77 | 281.77 | 218.93 |
Income After SG&A, R&D, and Dept/Amort Expenses | 132.42 | 139.07 | 177.12 | 154.79 | 112.24 |
Non-Operating Income | -0.06 | 15.86 | 0.49 | 1.02 | 4.71 |
Interest Expense | 7.73 | 8.26 | 5.55 | 4.79 | 0.47 |
Pretax Income | 124.64 | 146.68 | 172.07 | 151.02 | 116.49 |
Income Taxes | 30.24 | 37.87 | 44.29 | 40.88 | 28.26 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 94.39 | 108.80 | 127.78 | 110.14 | 88.23 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 94.39 | 108.80 | 127.78 | 110.14 | 88.23 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 484.32 | 484.11 | 490.97 | 492.89 | 492.70 |
Diluted EPS Before Non-Recurring Items | 0.20 | 0.21 | 0.28 | 0.23 | 0.18 |
Diluted Net EPS (GAAP) | 0.19 | 0.23 | 0.26 | 0.22 | 0.18 |